2024-05-14T20:23:44-05:00 2023-06-30 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2022-07-01 260323282 MERCY BEYOND BORDERS MERC 6508151554 1885 DE LA CRUZ BLVD 101 SANTA CLARA CA 95050 MARILYN LACEY EXECUTIVE DIRECTOR 6508151554 2024-05-13 1 MARILYN LACEY 999009999 0 BRIAN YACKER P00401346 9492222999 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARILYN LACEY 1885 DE LA CRUZ BLVD 101 SANTA CLARA CA 95050 2465005 0 X WWW.MERCYBEYONDBORDERS.ORG X 2007 CA FORGE WAYS FOR WOMEN AND GIRLS IN EXTREME POVERTY TO LEARN, CONNECT, AND LEAD IN COUNTRIES WHERE WOMEN AND GIRLS ARE MARGINALIZED. OUR GOAL IS TO EDUCATE THEM, CONNECT THEM WITH ONE ANOTHER AND EQUIP THEM WITH THE TOOLS TO BECOME LEADERS ADVOCATING FOR POSITIVE CHANGE. 9 8 5 20 0 0 1609068 2148854 3338 0 11023 14662 -5500 0 1617929 2163516 392695 485101 0 0 305449 330678 0 0 140818 1032475 874688 1730619 1690467 -112690 473049 1030593 3126344 13622 62392 1016971 3063952 FORGE WAYS FOR WOMEN AND GIRLS IN EXTREME POVERTY TO LEARN, CONNECT, AND LEAD IN COUNTRIES WHERE WOMEN AND GIRLS ARE MARGINALIZED. OUR GOAL IS TO EDUCATE THEM, CONNECT THEM WITH ONE ANOTHER AND EQUIP THEM WITH THE TOOLS TO BECOME LEADERS ADVOCATING FOR POSITIVE CHANGE. 0 0 835905 327443 EAST AFRICA: PROVIDED DIRECT SUPPORT FOR A PRIMARY SCHOOL IN SOUTH SUDAN. PROVIDED SCHOLARSHIPS FOR YOUNG WOMEN ATTENDING HIGH SCHOOL AND UNIVERSITY. FUNDED A WOMEN'S EMPOWERMENT AGRICULTURAL PROGRAM. 247417 63135 HAITI: PROVIDED FUNDING AND LODGING FOR A GIRLS' PRIMARY SCHOOL IN HAITI. PROVIDED SCHOLARSHIPS FOR YOUNG WOMEN ATTENDING HIGH SCHOOLS AND COLLEGES. FUNDED A LEARNING CENTER OFFERING SKILLS TRAINING CLASSES TO ADULT WOMEN. 236648 94523 MALAWI: PROVIDED UNIVERSITY SCHOLARSHIPS FOR GIRLS IN MALAWI. 1319970 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 5 1 0 1 HA KE UG MI 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 6508151554 1885 DE LA CRUZ BLVD 101 SANTA CLARA CA 95050 EDEN LA FORGE COO (UNTIL 08/2022) 40.00 X 44483 0 0 CATHERINE COOK DIRECTOR 30.00 X 12081 0 0 MARILYN LACEY EXECUTIVE DIRECTOR 50.00 X X 0 0 0 CHRIS WHITE CHAIR 3.00 X X 0 0 0 KEVIN GRIMES TREASURER 1.00 X X 0 0 0 THERESA SAMUEL BOKO SECRETARY 1.00 X X 0 0 0 PAUL KIM DIRECTOR 1.00 X 0 0 0 ROCKY LIN DIRECTOR 1.00 X 0 0 0 STACEY MARKEL DIRECTOR 1.00 X 0 0 0 MOSES MAKUNJE DIRECTOR 1.00 X 0 0 0 IRENE MARWA DIRECTOR (UNTIL 04/2023) 1.00 X 0 0 0 56564 0 0 0 0 0 0 0 54360 2094494 1045 2148854 41813 41813 233185 41153 233183 68306 2 -27153 -27151 -27151 2163516 0 0 14662 X 3655 3655 481446 481446 17508 875 14007 2626 262339 146070 72580 43689 8023 3354 2944 1725 20906 8806 8202 3898 21902 10528 5631 5743 62000 18600 9000 34400 27300 27300 65715 65715 284846 274606 9097 1143 12979 410 3039 9530 41555 23891 2568 15096 31308 22491 860 7957 53191 51477 781 933 77992 72888 2532 2572 9507 4534 1951 3022 16351 16351 13082 9488 3472 122 MEALS 50478 50329 149 TAXES 35352 35352 PROGRAM SUPPLIES 29173 29173 DEVELOPMENT & OUTREACH 20368 18424 1944 43491 37222 6269 1690467 1319970 229679 140818 197063 214345 824385 1738712 1044530 9145 4464 159305 94567 0 64738 0 59555 1030593 3126344 13622 33022 0 29370 13622 62392 X 1016971 1757904 1306048 1016971 3063952 1030593 3126344 473049 -28500 1602432 0 X X 0 1 X 1 0 X 418810 838510 1390078 1609068 2148854 6405320 418810 838510 1390078 1609068 2148854 6405320 1993879 4411441 14590 17757 10740 962 41813 85862 6491182 3338 0.67960 0.81190 X PART II, SHORT YEAR EXPLANATION: 2018 COLUMN: THIS IS FOR TAX YEAR END JUNE 30, 2019 (2019 SHORT YEAR). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30980 10183 20797 128325 84384 43941 64738 OPERATING LEASE LIABILITY 29370 29370 X 2135233 -28500 -28500 2163733 -217 -217 2163516 1690684 217 217 1690467 0 1690467 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP PROVIDES DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE TO FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FOREIGN EXCHANGE -217. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOREIGN EXCHANGE 217. 1 SUB-SAHARAN AFRICA 3 16 PROGRAM SERVICES/GRANTS SCHOLARSHIPS, AGRICULTURAL PROGRAM 951145 CENTRAL AMERICA AND THE CARIBBEAN 1 6 PROGRAM SERVICES/GRANTS SCHOLARSHIPS, LEARNING CENTER, FUNDING, AND LODGING 221807 4 22 0 0 4 22 1172952 0 1172952 CENTRAL AMERICA AND THE CARIBBEAN GENERAL SUPPORT 7500 DIRECT WIRE 0 SUB-SAHARAN AFRICA SCHOLARSHIPS 64730 DIRECT WIRE 0 SUB-SAHARAN AFRICA GENERAL SUPPORT 50000 DIRECT WIRE 0 3 0 SCHOLARSHIPS CENTRAL AMERICA AND THE CARIBBEAN 144 44596 DIRECT WIRE/CASH OR MOBILE TRANSFER SCHOLARSHIPS SUB-SAHARAN AFRICA 439 296438 DIRECT WIRE/CASH OR MOBILE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: WE EMPLOY A FULL TIME MONITORING, EVALUATION & REPORTING COORDINATOR WHO MEETS WITH SCHOLARSHIP RECIPIENTS, AND WORKS WITH THEIR SCHOOLS AND UNIVERSITIES TO MONITOR THEIR PROGRESS. OUR STAFF IN SOUTH SUDAN VISIT THE PRIMARY SCHOOL WE SUPPORT THERE REGULARLY TO OBSERVE ITS USE. SIMILARLY, OUR STAFF ARE ON SITE IN THE REFUGEE CAMP IN MALAWI WHERE OUR GRANT TO AFRICAN WOMEN RISING IS BEING ADMINISTERED. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF STAFF IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR AND COMPARED TO THE MARKET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 14,777. MANAGEMENT AND GENERAL EXPENSES 9,097. FUNDRAISING EXPENSES 1,143. TOTAL EXPENSES 25,017. INTERNATIONAL CONTRACTORS: PROGRAM SERVICE EXPENSES 259,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,829. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.