2022-05-31T07:39:00-05:00 2021-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-10-01 208456741 BRAC USA INC BRAC 2128085615 110 WILLIAM STREET 18TH FLOOR NEW YORK NY 10038 DONELLA RAPIER PRESIDENT & CEO 2128085615 2022-05-31 1 DONELLA RAPIER 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DONELLA RAPIER 110 WILLIAM STREET 18TH FLOOR NEW YORK NY 10038 26138387 0 X WWW.BRACUSA.ORG X 2006 NY SEE PART III, LINE 1. 15 14 58 15 0 0 72155960 24156200 1224145 1918847 137429 14435 0 0 73517534 26089482 14672674 58693775 0 0 4407616 5675629 0 0 1930681 2852400 3110810 21932690 67480214 51584844 -41390732 76047517 39074186 13411826 17829227 62635691 21244959 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 MEN AND WOMEN 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 59745410 58693775 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. 4712850 1918847 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. BRAC USA ALSO PROVIDES ADVISORY SERVICES TO SUPPORT GOVERNMENTS, NON-PROFITS, AND OTHER ENTITIES IN IMPLEMENTING BRAC'S SIGNATURE ULTRA-POOR GRADUATION AND YOUTH EMPOWERMENT APPROACHES WORLDWIDE. 390287 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. 64848547 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 58 1 0 0 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 WHITNEY REICHENBACKER 2128085615 110 WILLIAM STREET 18TH FLOOR NEW YORK NY 10038 DONELLA RAPIER PRESIDENT & CEO 40.00 X X 306998 0 26300 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 ANN MILES DIRECTOR 2.00 X 0 0 0 ASIF SALEH DIRECTOR 2.00 X 0 0 0 BARBARA LUCAS DIRECTOR 2.00 X 0 0 0 BRIGIT HELMS DIRECTOR 2.00 X 0 0 0 CRISPIN MURIRA DIRECTOR 2.00 X 0 0 0 DIRK BOOY DIRECTOR 2.00 X 0 0 0 JAMES TORREY DIRECTOR 2.00 X 0 0 0 JAMIRA BURLEY DIRECTOR 2.00 X 0 0 0 MICHAEL GOROFF DIRECTOR (UNTIL 5/21) 2.00 X 0 0 0 RICHARD CASH DIRECTOR 2.00 X 0 0 0 SARAH CLIFFE DIRECTOR 2.00 X 0 0 0 LINDSAY COATES MANAGING DIRECTOR (UNTIL 6/21) 40.00 X 282461 0 23594 DANIEL STONER CHIEF PROGRAM OFFICER 40.00 X 193411 0 29789 SHARAD AGGARWAL SENIOR VICE PRESIDENT 40.00 X 170252 0 18647 WHITNEY REICHENBACKER DIRECTOR OF FINANCE & ADMIN 40.00 X 113316 0 15620 MUHAMMAD MUSA ED - BRAC INTERNATIONAL (UNTIL 7/21) 40.00 X 321594 0 39537 SCOTT MACMILLAN DIR. OF LEARNING & INNOVATION 40.00 X 108848 0 34298 LAUREN WHITEHEAD DIR. OF TECH. ASSIST. (UNTIL 6/21) 40.00 X 116608 0 15715 ASHLEY TOOMBS DIRECTOR OF EXTERNAL AFFAIRS 40.00 X 100902 0 29376 DEVON MCLORG DIRECTOR OF EDUCATION 40.00 X 112059 0 15550 1826449 0 248426 11 0 1 0 SONIA WALLMAN C/O BRAC USA 110 WILLIAM ST 18TH F NEW YORK NY 10038 GRANTS MANAGEMENT SUPPORT 111213 JER HR GROUP LLC 112 W 34TH ST 18TH FL NEW YORK NY 10120 HR SUPPORT & SERVICES 109425 2 17251 24138949 364905 24156200 CONTRACT INCOME 900099 1918847 1918847 1918847 12494 12494 50846 48905 1941 1941 1941 26089482 1918847 0 14435 250000 250000 58443775 58443775 1252823 582307 304727 365789 3569571 2436191 135529 997851 138305 96756 3343 38206 395578 265897 22165 107516 319352 201591 27770 89991 13632 11132 2500 49483 18699 30784 1915705 1790363 50168 75174 13496 13496 32036 16021 13447 2568 76066 16472 29876 29718 360908 228477 18605 113826 26272 10620 5185 10467 14221 4575 6599 3047 54112 34158 4706 15248 21006 13260 1827 5919 RECRUITMENT 211566 209818 1443 305 COMMUNICATIONS/BRANDING 150597 119082 31515 DUES & SUBSCRIPTIONS 92817 51393 20118 21306 PROF'L DEVELOPMENT 66582 44388 22194 12311 3572 8739 67480214 64848547 700986 1930681 1602836 5220189 57167204 13232840 16382047 19779946 525327 461378 132125 124700 333568 151649 164506 181919 73472 73214 76047517 39074186 1357594 1714419 11882910 15658449 51021 343753 120301 112606 13411826 17829227 X 9655161 8929839 52980530 12315120 62635691 21244959 76047517 39074186 -41390732 0 X 0 1 X 1 0 X 8164246 26677230 15764823 72155960 24156200 146918459 8164246 26677230 15764823 72155960 24156200 146918459 76998105 69920354 17117 19898 140872 137429 12494 327810 31533 31533 147277802 6358607 0.47480 0.49490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119521 81585 37936 214047 70064 143983 181919 DEFERRED RENT 112606 112606 X 26089482 0 26089482 0 26089482 67480214 0 67480214 0 67480214 PART X, LINE 2: FOR THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020, 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. 1 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 51379615 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 6955382 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 108778 0 0 0 0 0 0 58443775 0 58443775 SOUTH ASIA MULTIPLE GRANTS MADE TO BRAC'S PROGRAMS INCLUDING: BRAC'S ULTRA-POOR GRADUATION INITIATIVE; EARLY CHILDHOOD DEVELOPMENT AND PSYCHOSOCIAL SUPPORT; COVID-19 RECOVERY; PRIMARY HEALTHCARE FOR ROHINGYA COMMUNITIES AND DISASTER RISK MANAGEMENT IN COX'S BAZAR HOST COMMUNITIES; ECONOMIC RECOVERY FOR MICROENTERPRISES; EMERGENCY RESPONSE TO FIRE IN COX'S BAZAR; REMOTE LEARNING THROUGH PLAY; LIVELIHOODS AND HEALTH SUPPORT FOR ROHINGYA COMMUNITIES; NON-COMMUNICABLE DISEASE PREVENTION; INCLUSIVE AND ACCESSIBLE MAKERSPACES AND FABRICATION LABS; SAFE WATER FOR ALL; STRENGTHEN PERFORMANCE MANAGEMENT SYSTEM OF HEALTH, NUTRITION AND POPULATION PROGRAM; LIFESKILLS EDUCATION AND LEARNING FOR ROHINGYA COMMUNITIES; UNIVERSAL MASK COVERAGE; SAFETY MANAGEMENT TRAINING AND HEALTHY WOMEN AND HEALTHY FAMILIES 47049615 WIRE SOUTH ASIA MULTIPLE GRANTS TO BRAC UNIVERSITY INCLUDING: SCHOLARSHIPS, INTERNATIONALIZATION, FACULTY DEVELOPMENT AND OUTREACH AND DIGITAL INNOVATION IN GRADUATION, SOCIAL PROTECTION AND ECONOMIC INCLUSION 4330000 WIRE EAST ASIA AND THE PACIFIC COVID-19 RESPONSE IN PHILIPPINES 108778 WIRE SUB-SAHARAN AFRICA FOOD SECURITY AND RURAL CAPACITY BUILDING IN LIBERA 2761891 WIRE SUB-SAHARAN AFRICA MULTIPLE GRANTS TO BRAC SIERRA LEONE INCLUDING: EMERGENCY RESPONSE TO SUSAN'S BAY FIRE, REMOTE LEARNING THROUGH PLAY 393987 WIRE SUB-SAHARAN AFRICA MULTIPLE GRANTS MADE TO BRAC UGANDA'S PROGRAMS INCLUDING: SUPPORT FOR COMMUNITY HEALTH WORKERS; REMOTE LEARNING THROUGH PLAY; TESTING SCALABLE PATHWAYS FOR GROUP-BASED MODELS TO EMPOWER ADOLESCENT GIRLS AND YOUNG WOMEN; COVID-19 RESPONSE; WOMEN'S LEADERSHIP IN VSLA'S AND PERSONAL PROTECTIVE EQUIPMENT FOR HEALTH PROGRAM 3306590 WIRE SUB-SAHARAN AFRICA STEPPING UP BRAC'S REMOTE LEARNING THROUGH PLAY RESPONSE IN TANZANIA 492914 WIRE 7 0 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: 1 THE WORLD BANK 1818 H STREET NW WASHINGTON DC 20433 980002549 N/A 250000 PARTNERSHIP FOR ECONOMIC INCLUSION MULTI-DONOR TRUST FUND. 0 1 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. X X 0 0 0 0 0 0 0 0 0 MUHAMMAD MUSA ED - BRAC INTERNATIONAL (UNTIL 7/21) 321594 0 0 0 0 0 6438 0 33099 0 361131 0 0 0 DONELLA RAPIER PRESIDENT & CEO 306998 0 0 0 0 0 14587 0 11713 0 333298 0 0 0 LINDSAY COATES MANAGING DIRECTOR (UNTIL 6/21) 282461 0 0 0 0 0 12761 0 10833 0 306055 0 0 0 DANIEL STONER CHIEF PROGRAM OFFICER 193411 0 0 0 0 0 6742 0 23047 0 223200 0 0 0 SHARAD AGGARWAL SENIOR VICE PRESIDENT 170252 0 0 0 0 0 8564 0 10083 0 188899 0 0 0 X 8 364905 FMV 0 0 1 0 PART I, COLUMN (B): 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 AUGUST 2021. 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.