2023-08-14T10:43:53-05:00 2022-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-10-01 208456741 BRAC USA INC BRAC 2128085615 110 WILLIAM STREET 18TH FLOOR NEW YORK NY 10038 DONELLA RAPIER PRESIDENT & CEO 2128085615 2023-08-14 1 DONELLA RAPIER 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DONELLA RAPIER 110 WILLIAM STREET 18TH FLOOR NEW YORK NY 10038 45872589 0 X WWW.BRACUSA.ORG X 2006 NY SEE PART III, LINE 1. 15 14 45 15 0 0 24156200 44282000 1918847 1506741 14435 6288 0 0 26089482 45795029 58693775 42999872 0 0 5675629 3884255 0 0 2090063 3110810 2958060 67480214 49842187 -41390732 -4047158 39074186 58607778 17829227 42340218 21244959 16267560 X BRAC USA SHARES THE SAME MISSION AS BRAC: OUR MISSION IS TO EMPOWER PEOPLE AND COMMUNITIES IN SITUATIONS OF POVERTY, ILLITERACY, DISEASE AND SOCIAL INJUSTICE. (SEE SCHEDULE O FOR CONTINUATION)OUR INTERVENTIONS AIM TO ACHIEVE LARGE SCALE POSITIVE CHANGES THROUGH ECONOMIC AND SOCIAL PROGRAMS THAT ENABLE WOMEN AND MEN TO REALIZE THEIR POTENTIAL. OUR VISION OF SUCCESS IS TO FOSTER A BETTER WORLD BY INCREASING BRAC'S VISIBILITY AS A DEVELOPMENT SUCCESS STORY, HARNESSING THE POWER OF ITS FRIENDS AND ENSURING SUPPORT FOR A GROWING NUMBER OF BRAC ORGANIZATIONS AROUND THE WORLD TO UNLEASH THE POTENTIAL OF MILLIONS OF POOR HOUSEHOLDS TO CREATE BETTER FUTURES FOR THEMSELVES AND THEIR COMMUNITIES. WE DO THIS THROUGH THREE MAIN PROGRAM AREAS: GRANTMAKING, STRATEGIC PROGRAM SERVICES, AND COMMUNICATIONS AND OUTREACH. 0 0 44193457 42999872 GRANTMAKING: TO SUPPORT BRAC'S NEW AND ONGOING INITIATIVES, BRAC USA AWARDS GRANTS TO BRAC PROGRAMS WITH THE FUNDS IT RAISES FROM EXTERNAL DONORS. GRANT AWARDS SUPPORT A STRATEGIC AGENDA BASED ON PRIORITIES AGREED UPON BY BRAC AND BRAC USA. THE GRANTS MADE FACILITATE FLEXIBILITY, INNOVATION, AND LEARNING, WITH THE GOAL OF CREATING OPPORTUNITIES FOR PEOPLE LIVING IN POVERTY. BRAC USA DOES NOT ACCEPT UNSOLICITED PROPOSALS FROM ORGANIZATIONS THAT ARE NOT PART OF BRAC OR BRAC INTERNATIONAL. 2082082 1506741 STRATEGIC PROGRAM SERVICES: BRAC USA SUPPORTS BRAC'S EFFORTS TO INNOVATE, PILOT, GROW, AND SCALE HEALTH, EDUCATION, YOUTH EMPOWERMENT, AGRICULTURE, LIVELIHOOD DEVELOPMENT, MICROFINANCE AND OTHER PROGRAMS. THIS INCLUDES ENABLING ACCESS TO CAPITAL AND OTHER RESOURCES, PROVIDING TECHNICAL ASSISTANCE AND PROGRAM DESIGN SUPPORT, SETTING UP INTERNAL SYSTEMS AND PROCESSES FOR SUCCESSFUL IMPLEMENTATION AND MONITORING, AND COMMUNICATING OUTCOMES WITH DONORS AND OTHER STAKEHOLDERS. 583171 COMMUNICATIONS & OUTREACH: BRAC USA STRIVES TO INCREASE AWARENESS ABOUT BRAC'S PROGRAMS AND ACTIVITIES IN THE UNITED STATES, CANADA, AND GLOBALLY. WE HELP TO EDUCATE THE PUBLIC ABOUT CHALLENGES FACING PEOPLE IN POVERTY WORLDWIDE AND EFFECTIVE SOLUTIONS TO SUPPORT THEM. THROUGH EVENTS, CONFERENCES, MEDIA PLACEMENTS, AWARD NOMINATIONS, SPEAKING ENGAGEMENTS, AND PARTNERSHIP DEVELOPMENT, WE WORK TO RAISE BRAC'S PROFILE AS AN INNOVATOR IN COST-EFFECTIVE, EVIDENCE-BASED DEVELOPMENT SOLUTIONS. 46858710 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X X DEBBIE LI 2128085615 110 WILLIAM STREET 18TH FLOOR NEW YORK NY 10038 DONELLA RAPIER PRESIDENT & CEO 40.00 X X 314440 0 26914 RAY OFFENHEISER BOARD CHAIRPERSON 5.00 X X 0 0 0 RONALD GRZYWINSKI VICE CHAIRPERSON 2.00 X X 0 0 0 DEB WETHERBY TREASURER 2.00 X X 0 0 0 JAMES CARLSON SECRETARY 2.00 X X 0 0 0 BARBARA LUCAS DIRECTOR 2.00 X 0 0 0 CRISPIN MURIRA DIRECTOR 2.00 X 0 0 0 JAMES TORREY DIRECTOR 2.00 X 0 0 0 DIRK BOOY DIRECTOR 2.00 X 0 0 0 JAMIRA BURLEY DIRECTOR 2.00 X 0 0 0 RICHARD CASH DIRECTOR 2.00 X 0 0 0 SARAH CLIFFE DIRECTOR 2.00 X 0 0 0 BRIGIT HELMS DIRECTOR 2.00 X 0 0 0 ANN MILES DIRECTOR 2.00 X 0 0 0 ASIF SALEH DIRECTOR 2.00 X 0 0 0 DANIEL STONER CHIEF PROGRAM OFFICER 40.00 X 204683 0 30791 SHARAD AGGARWAL SENIOR VICE PRESIDENT 40.00 X 175782 0 21079 DEBBIE LI DIRECTOR OF FINANCE (FROM 8/2022) 40.00 X 0 0 0 WHITNEY REICHENBACKER DIRECTOR OF FINANCE AND ADMINISTRATION 40.00 X 123066 0 18200 DEVON MCLORG DIRECTOR OF EDUCATION 40.00 X 123512 0 17286 SCOTT MACMILLAN DIR. OF LEARNING & INNOVAT 40.00 X 116671 0 33099 ASHLEY TOOMBS DIRECTOR OF EXTERNAL AFFAIRS 40.00 X 113898 0 36158 ELIZABETH WRIGHT DIRECTOR OF COMMUNICATIONS 40.00 X 120001 0 18781 CATHERINE NAUGHTON DIRECTOR OF HUMAN RESOURCES 40.00 X 117756 0 24187 LINDSAY COATES FORMER OFFICER (UNTIL 7/2021) 40.00 X 240462 0 18311 MUHAMMAD MUSA FORMER HCE (UNTIL 7/2021) 40.00 X 321084 0 26121 COURTNEY CALARDO FORMER HCE (UNTIL 12/2021) 40.00 X 102868 0 5558 2074223 0 276485 12 1 1 0 CTM HOLDINGS LLC 4060 PEACHTREE ROAD 523 ATLANTA GA 30319 STRATEGIC ADVISORY SERVICES 121260 1 44282000 409485 44282000 CONTRACT INCOME 900099 1506741 1506741 1506741 83848 83848 77560 -77560 -77560 -77560 45795029 1506741 0 6288 42999872 42999872 901134 197431 362827 340876 2344030 1174956 183696 985378 95692 48882 6483 40327 280789 131249 33587 115953 262610 112575 42535 107500 450 450 23703 1823 21880 2007390 1771668 61877 173845 35376 18497 9248 7631 70031 21704 29717 18610 341873 202508 2169 137196 247193 107368 64045 75780 57419 22281 11796 23342 41028 17588 6645 16795 20950 8981 3393 8576 DUES & SUBSCRIPTIONS 102636 20336 52052 30248 MISCELLANEOUS 10011 991 1014 8006 49842187 46858710 893414 2090063 5220189 33756481 13232840 1673264 19779946 18434640 461378 389892 124700 104578 238685 175285 181919 63400 4112283 73214 73240 39074186 58607778 1714419 1984509 15658449 40271371 343753 112606 84338 17829227 42340218 X 8929839 7906997 12315120 8360563 21244959 16267560 39074186 58607778 -4047158 -930241 0 X 0 1 X 1 0 X 26677230 15764823 72155960 24156200 44282000 183036213 26677230 15764823 72155960 24156200 44282000 183036213 71001791 112034422 19898 140872 137429 12494 83848 394541 183430754 7259449 0.61080 0.49470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99802 98339 1463 138883 76946 61937 63400 DEFERRED RENT 84338 84338 X 44942348 -930241 -930241 45872589 -77560 -77560 45795029 49919747 77560 77560 49842187 0 49842187 PART X, LINE 2: FOR THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021, BRAC USA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS EXPENSE ON THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON -77,560. FORM 990, PART VIII, LINE 7B PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS EXPENSE ON THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON 77,560. FORM 990, PART VIII, LINE 7B 1 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 34157746 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 8444843 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 397283 0 0 0 0 0 0 42999872 0 42999872 SOUTH ASIA HUMANITARIAN WORK IN AFGHANISTAN 513522 WIRE 0 SOUTH ASIA MULTIPLE GRANTS MADE TO BRAC'S PROGRAMS INCLUDING: BRAC'S ULTRA-POOR GRADUATION INITIATIVE; ESSENTIAL HEALTHCARE SUPPORT IN COX'S BAZAR; SUPPORTING HEALTHY WOMEN, HEALTHY FAMILIES PROJECTS; COVID-19 RECOVERY & RESILIENCE FOR FEMALE RMG WORKERS IN BANGLADESH; HEALTH NUTRITION EDUCATION IN BHASAN CHAR; HELPING UNDERSERVED COMMUNITIES TO STAY SAFE ONLINE; INCREASED ACCESS TO HIGHER EDUCATION FOR ROHINGYA REFUGEE & HOSTS IN COX'S BAZAR; EMERGENCY RELIEF FOR FLOODING IN BANGLADESH; ADAPTATION CLINICS AND COVID-19 ASSISTANCE IN BANGLADESH; EDUCATION FUNDING IN COX'S BAZAR; AND COMMUNITY FORT FOR RESISTING COVID-19. 29591045 WIRE 0 SOUTH ASIA SUPPORT FOR ULTRA POOR GRADUATION INITIATIVE (UPGI) 4103405 WIRE 0 SUB-SAHARAN AFRICA LIBERIA FOOD SECURITY AND RURAL CAPACITY-BUILDING PROJECT; IMPROVING SMALLHOLDERS' RESILIENCE TO CLIMATE CHANGE 146158 WIRE 0 SUB-SAHARAN AFRICA SUPPORTING PROGRAMS IN SIERRA-LEONE TO INCLUDE: STEPPING UP BRAC'S REMOTE LEARNING THROUGH PLAY RESPONSE, AND EMPOWERMENT AND LIVELIHOOD FOR ADOLESCENTS PROGRAM: IMPROVING QUALITY FOR ENHANCED IMPACT TO IMPROVE THE ELA PROGRAM DESIGN, INCLUDING ENHANCED ECONOMIC EMPOWERMENT, UPDATED CURRICULUM AND STRONGER SUPPORT FOR MENTORS TO ENHANCE OUTCOMES FOR GIRLS IN SIERRA-LEONE. 61965 WIRE 0 SUB-SAHARAN AFRICA GETTING LOW-INCOME ADOLESCENTS BACK TO SCHOOL: THE RETURNS TO SECONDARY SCHOOL IN TANZANIA 50238 WIRE 0 SUB-SAHARAN AFRICA MUTIPLE GRANTS MADE TO BRAC UGANDA'S PROGRAMS INCLUDING: SUPPORT FOR BRAC CHWS IN UGANDA, RESEARCHING ELA IN SCHOOL SETTINGS FOR SCALE, INTERACTIVE ELA, ENHANCING COMMUNITY HEALTH WORKER PROGRAM, DIGITAL SCHOOLS PROJECT NEEDS ASSESSMENT, SUPPORTING BRAC'S COMMUNITY HEALTH PROGRAM, REFUGEES INITIATIVE, SUPPORT FOR PROGRAMS IMPROVING MATERNAL AND CHILD HEALTH, AND LOCAL EMERGENCY PREPAREDNESS AND RESPONSE PROJECT(S). 8136256 WIRE 0 EAST ASIA AND THE PACIFIC LOCAL EMERGENCY PREPAREDNESS AND RESPONSE PROJECT(S) IN THE PHILIPPINES 397283 WIRE 0 0 8 1 0 0 0 0 0 PART I, LINE 2: BRAC USA'S GRANT MAKING SUPPORTS A STRATEGIC AGENDA BASED ON PRIORITIES AGREED UPON BY BRAC AND THE BRAC USA BOARD. BRAC USA DOES NOT ACCEPT UNSOLICITED PROPOSALS FROM ORGANIZATIONS THAT ARE NOT PART OF BRAC. BRAC USA REQUIRED NARRATIVE AND FINANCIAL REPORTS TO BE SUBMITTED FOR ALL GRANTS. ADDITIONALLY, BRAC USA STAFF CONDUCT DUE DILIGENCE TRIPS TO SEE ALL OF THE MAJOR PROGRAMS THAT RECEIVE FUNDING FROM BRAC USA. PART III ACCOUNTING METHOD: X X 1 0 0 0 0 0 0 0 0 MUHAMMAD MUSA FORMER HCE (UNTIL 7/2021) 178584 0 0 0 142500 0 6438 0 19683 0 347205 0 0 0 DONELLA RAPIER PRESIDENT & CEO 314440 0 0 0 0 0 14501 0 12413 0 341354 0 0 0 LINDSAY COATES FORMER OFFICER (UNTIL 7/2021) 166212 0 0 0 74250 0 12072 0 6239 0 258773 0 0 0 DANIEL STONER CHIEF PROGRAM OFFICER 204683 0 0 0 0 0 9946 0 20845 0 235474 0 0 0 SHARAD AGGARWAL SENIOR VICE PRESIDENT 175782 0 0 0 0 0 8832 0 12247 0 196861 0 0 0 ASHLEY TOOMBS DIRECTOR OF EXTERNAL AFFAIRS 113898 0 0 0 0 0 6067 0 30091 0 150056 0 0 0 COURTNEY CALARDO FORMER HCE (UNTIL 12/2021) 102868 0 0 0 0 0 5143 0 415 0 108426 0 0 0 PART I, LINE 4A DURING THE YEAR, MUHAMMAD MUSA AND LINDSAY COATS RECEIVED SEVERANCE IN THE AMOUNTS OF $142,500 AND $74,250 RESPECTIVELY. X 11 409485 FMV 0 1 0 PART I, COLUMN (B): THE AMOUNT LISTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE AUDIT COMMITTEE AND MANAGEMENT. A COPY OF THE FINAL RETURN WAS SENT TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND STAFF ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN AFFIRMATION STATEMENT. IF A CONFLICT ARISES, ALL MATERIAL FACTS RELATED TO CONFLICT ARE REQUIRED TO BE DISCLOSED IN WRITING TO THE CHAIR OF THE BOARD OF DIRECTORS AND THE CHAIR OF THE AUDIT COMMITTEE. THE BOARD OF DIRECTORS OR THE AUDIT COMMITTEE REVIEWS ALL CONFLICTS OF INTEREST AND MAKES A DETERMINATION ON SUCH MATTERS. PERSONS WITH AN INTEREST IN ANY MATTER UNDER REVIEW ARE NOT PERMITTED TO BE PRESENT AT OR PARTICIPATE IN ANY DELIBERATIONS OR VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTOR OF HUMAN RESOURCES REVIEWS MARKET DATA FOR COMPARABLE POSITIONS ON AN ANNUAL BASIS AND DISCUSSES THIS WITH THE BOARD OF DIRECTORS. THE COMPENSATION REVIEW PROCESS IS DOCUMENTED IN THE BOARD MEETING MINUTES. THE LAST COMPENSATION REVIEW TOOK PLACE OCTOBER 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE INCLUDED IN BRAC USA'S ANNUAL REPORT AND ARE AVAILABLE ON THEIR WEBSITE AND BY REQUEST.