BRAC USA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BRAC USA INC (EIN 20-8456741)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-07-03
IRS object ID
201941849349300524
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-03T11:55:21-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208456741EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRAC USA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRACBusinessNameControlTxt
Phone2128085615PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 WILLIAM STREET 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONELLA RAPIERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2128085615PhoneNum
Signature2019-07-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-03IPDt
IP Tm12:55:15IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD65C68DFB1438D244C6F5B7C468181B842D3B877AtSubmissionCreationDeviceId
At Submission Filing Device IdA9504BA2D9F7546803EEDE267A4E09F3A9B8C9DAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONELLA RAPIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 WILLIAM STREET 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,746,940GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRACUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$18,222NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,464,246PYContributionsGrantsAmt
CY Contributions Grants$26,677,230CYContributionsGrantsAmt
PY Program Service Revenue$605,899PYProgramServiceRevenueAmt
CY Program Service Revenue$1,049,812CYProgramServiceRevenueAmt
PY Investment Income$17,117PYInvestmentIncomeAmt
CY Investment Income$17,150CYInvestmentIncomeAmt
PY Other Revenue$31,533PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,118,795PYTotalRevenueAmt
CY Total Revenue$27,744,192CYTotalRevenueAmt
PY Grants And Similar Paid$5,032,372PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,398,359CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,031,544PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,737,191CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$69,144PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$79,176CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$785,873CYTotalFundraisingExpenseAmt
PY Other Expenses$1,312,067PYOtherExpensesAmt
CY Other Expenses$1,957,394CYOtherExpensesAmt
PY Total Expenses$8,445,127PYTotalExpensesAmt
CY Total Expenses$27,172,120CYTotalExpensesAmt
PY Revenues Less Expenses$673,668PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$572,072CYRevenuesLessExpensesAmt
Total Assets BOY$21,312,869TotalAssetsBOYAmt
Total Assets EOY$29,607,893TotalAssetsEOYAmt
Total Liabilities BOY$13,054,419TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,140,286TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,258,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,467,607NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBRAC 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,241,212ExpenseAmt
Grant$22,398,359GrantAmt
Revenue$431,826RevenueAmt
DescGRANTMAKING: 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,170,875ExpenseAmt
Revenue$616,662RevenueAmt
DescSTRATEGIC 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 APPROACH WORLDWIDE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$441,024ExpenseAmt
Revenue$1,324RevenueAmt
DescCOMMUNICATIONS & 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$25,853,111TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWHITNEY REICHENBACKERPersonNm
Phone2128085615PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 WILLIAM STREET 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DONELLA RAPIER
PRESIDENT & CEO40.00Yes (X)Yes (X)$288,250$0$17,110
LINCOLN C CHEN
BOARD CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
RONALD GRZYWINSKI
VICE CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
JAMES CARLSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
CATHERINE MUTHER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RICHARD A CASH
DIRECTOR2.00Yes (X)$0$0$0
ANN MEI CHANG
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL GOROFF
DIRECTOR2.00Yes (X)$0$0$0
CHRISTINA LEIJONHUFVUD
DIRECTOR2.00Yes (X)$0$0$0
MUHAMMAD MUSA
DIRECTOR2.00Yes (X)$0$0$0
LYNN THOMAN
DIRECTOR2.00Yes (X)$0$0$0
JAMES TORREY
DIRECTOR2.00Yes (X)$0$0$0
DEBRA WETHERBY
DIRECTOR2.00Yes (X)$0$0$0
SHARAD AGGARWAL
VICE PRESIDENT40.00Yes (X)$146,281$0$17,508
FieldValueIRS element (for citing)
Total Reportable Comp From Org$434,531TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,618TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$26,677,230AllOtherContributionsAmt
Noncash Contributions$75,000NoncashContributionsAmt
Total Contributions$26,677,230TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,049,812TotalRevenueColumnAmt
Related Or Exempt Func Income$1,049,812RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,049,812TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,898TotalRevenueColumnAmt
Exclusion$19,898ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,748OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,748OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,748TotalRevenueColumnAmt
Exclusion-$2,748ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,744,192TotalRevenueColumnAmt
Related Or Exempt Func Income$1,049,812RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,150ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$22,398,359TotalAmt
Program Services$22,398,359ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$492,501TotalAmt
Program Services$284,499ProgramServicesAmt
Management And General$118,602ManagementAndGeneralAmt
Fundraising$89,400FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,828,361TotalAmt
Program Services$1,361,812ProgramServicesAmt
Management And General$165,356ManagementAndGeneralAmt
Fundraising$301,193FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,912TotalAmt
Program Services$39,262ProgramServicesAmt
Management And General$3,406ManagementAndGeneralAmt
Fundraising$8,244FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$202,879TotalAmt
Program Services$146,866ProgramServicesAmt
Management And General$21,648ManagementAndGeneralAmt
Fundraising$34,365FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$162,538TotalAmt
Program Services$115,682ProgramServicesAmt
Management And General$19,508ManagementAndGeneralAmt
Fundraising$27,348FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,300TotalAmt
Program Services$1,300ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,150TotalAmt
Program Services$11,358ProgramServicesAmt
Management And General$19,792ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$79,176TotalAmt
Fundraising$79,176FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$655,896TotalAmt
Program Services$627,627ProgramServicesAmt
Management And General$17,619ManagementAndGeneralAmt
Fundraising$10,650FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,580TotalAmt
Program Services$1,151ProgramServicesAmt
Fundraising$32,429FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,423TotalAmt
Program Services$11,628ProgramServicesAmt
Management And General$21,036ManagementAndGeneralAmt
Fundraising$3,759FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$42,809TotalAmt
Program Services$9,336ProgramServicesAmt
Management And General$16,269ManagementAndGeneralAmt
Fundraising$17,204FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$191,155TotalAmt
Program Services$104,967ProgramServicesAmt
Management And General$30,560ManagementAndGeneralAmt
Fundraising$55,628FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$483,615TotalAmt
Program Services$365,782ProgramServicesAmt
Management And General$54,742ManagementAndGeneralAmt
Fundraising$63,091FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$109,363TotalAmt
Program Services$68,227ProgramServicesAmt
Management And General$29,024ManagementAndGeneralAmt
Fundraising$12,112FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,744TotalAmt
Program Services$22,593ProgramServicesAmt
Management And General$3,810ManagementAndGeneralAmt
Fundraising$5,341FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,835TotalAmt
Program Services$10,558ProgramServicesAmt
Management And General$1,781ManagementAndGeneralAmt
Fundraising$2,496FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATIONS/BRANDING$140,581$140,581
DUES & SUBSCRIPTIONS$61,091$36,140$5,303$19,648
ONLINE DONATION PROC.$58,644$36,118$22,526
RECRUITMENT$56,560$53,949$1,348$1,263

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,648TotalAmt
Program Services$5,316ProgramServicesAmt
Management And General$3,332ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,172,120TotalAmt
Program Services$25,853,111ProgramServicesAmt
Management And General$533,136ManagementAndGeneralAmt
Fundraising$785,873FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,205,451BOYAmt
EOY$14,200,977EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,746,512BOYAmt
EOY$6,844,310EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,918,767BOYAmt
EOY$8,091,280EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$174,652BOYAmt
EOY$153,811EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$61,646BOYAmt
EOY$122,585EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$254,276LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$131,768LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$134,242BOYAmt
EOY$122,508EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$71,599BOYAmt
EOY$72,422EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,312,869BOYAmt
EOY$29,607,893EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$552,694BOYAmt
EOY$601,919EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$7,704,436BOYAmt
EOY$17,030,941EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$90,228BOYAmt
EOY$192,567EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,707,061BOYAmt
EOY$3,314,859EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,054,419BOYAmt
EOY$21,140,286EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,450,373BOYAmt
EOY$6,380,399EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,808,077BOYAmt
EOY$2,087,208EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,258,450BOYAmt
EOY$8,467,607EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,312,869BOYAmt
EOY$29,607,893EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$572,072ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$362,915OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,824,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,899,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,405,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,164,246CurrentTaxYearMinus1YearAmt
Current Tax Year$26,677,230CurrentTaxYearAmt
Total$77,970,792TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,824,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,899,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,405,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,164,246CurrentTaxYearMinus1YearAmt
Current Tax Year$26,677,230CurrentTaxYearAmt
Total$77,970,792TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$34,481,667SubstantialContributorsTotAmt
Public Support Total170$43,489,125PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,117CurrentTaxYearMinus1YearAmt
Current Tax Year$19,898CurrentTaxYearAmt
Total$72,102TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$363,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,533CurrentTaxYearMinus1YearAmt
Total$400,401TotalAmt
FieldValueIRS element (for citing)
Total Support$78,443,295TotalSupportAmt
Gross Receipts Rltd Activities$4,093,723GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55440PublicSupportCY170Pct
Public Support PY1700.52860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,345OtherCostOrOtherBasisAmt
Depreciation$49,510DepreciationAmt
Book Value$54,835BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,931OtherCostOrOtherBasisAmt
Depreciation$82,258DepreciationAmt
Book Value$67,673BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$122,508TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCE$3,202,827
DEFERRED RENT$112,032
FieldValueIRS element (for citing)
Total Liability$3,314,859TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$27,851,543TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$104,603DonatedServicesAndUseFcltsAmt
Other Revenue$2,748OtherRevenueAmt
Revenue Not Reported$107,351RevenueNotReportedAmt
Revenue Subtotal$27,744,192RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$27,744,192TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,279,471TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$104,603DonatedServicesUseFcltsAmt
Other Expenses Included$2,748OtherExpensesIncludedAmt
Expenses Not Reported$107,351ExpensesNotReportedAmt
Expenses Subtotal$27,172,120ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$27,172,120TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEAR ENDED SEPTEMBER 30, 2018, 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 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSETS REPORTED AS AN EXPENSE ON THE 2,748. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7B.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSETS REPORTED AS AN EXPENSE ON THE 2,748. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7B.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN REGION$17,278,919
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$5,119,440
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$22,398,359SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$22,398,359TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (29 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SOUTH ASIATO ASSIST WITH BRAC'S STAR PROGRAM AND FACEBOOK GLOBAL DIGITAL CHALLENGE$9,500WIRE
SOUTH ASIANUTRITION PROJECT IN BANGLADESH$4,919WIRE
SOUTH ASIASAFE BIRTHS IN BANGLADESH$111,996WIRE
SOUTH ASIABANGLADESH EARLY CHILDHOOD DEVELOPMENT$729,513WIRE
SOUTH ASIABRAC UNIVERSITY SCHOLARSHIPS$4,106WIRE
SOUTH ASIAVISION CENTER IN BANGLADESH$47,124WIRE
SOUTH ASIASOUTH ASIA FLOOD RECOVERY RESPONSE$293,950WIRE
SOUTH ASIAHUMANITARIAN RESPONSE FOR ROHINGYA REFUGEES IN BANGLADESH$2,521,789WIRE
SOUTH ASIABRAC UNIVERSITY SCHOLARSHIPS$3,000,000WIRE
SOUTH ASIAADOLESCENT NUTRITION AND REPRODUCTIVE HEALTH EDUCATION$88,860WIRE
SOUTH ASIAHUMANITARIAN RESPONSE FOR ROHINGYA REFUGEES IN BANGLADESH$10,282,917WIRE
SOUTH ASIAEMERGENCY RESPONSE FOR BAGO FLOOD AFFECTED PEOPLE$14,000WIRE
SOUTH ASIAPAKISTAN MICROFINANCE$95,000WIRE
SOUTH ASIADONATION OF 12,000 SOLAR LAMPS$75,000SOLAR LAMPSFMV
SUB-SAHARAN AFRICAWRITE-OFF REMAINING BALANCE OF ADOLESCENT GIRLS GRANT-$75,426
SUB-SAHARAN AFRICATERMINATION OF CENTER FOR GLOBAL ACTION GRANT RESEARCH COLLABORATION IN SOUTH SUDAN-$177,323
SUB-SAHARAN AFRICATANZANIA EARLY CHILDHOOD DEVELOPMENT$749,534WIRE
SUB-SAHARAN AFRICAUGANDA EARLY CHILDHOOD DEVELOPMENT$573,086WIRE
SUB-SAHARAN AFRICATERMINATED TANZANIA MICROFINANCE OPPORTUNITY-$300,000
SUB-SAHARAN AFRICAEVALUATION OF EMPOWERMENT AND LIVELIHOOD FOR ADOLESCENT$8,000WIRE
SUB-SAHARAN AFRICAEMERGENCY RESPONSE CAPACITY BUILDING$1,432,547WIRE
SUB-SAHARAN AFRICAAGRICULTURE IN LIBERIA$2,810,547WIRE
SUB-SAHARAN AFRICACREATING FEEDBACK LOOPS TO STRENGTHEN ELA PROGRAM IMPLEMENTATION$115,000WIRE
SUB-SAHARAN AFRICARESEARCH COLLABORATION$82,720WIRE
SUB-SAHARAN AFRICARESARCH FOR PARTNERSHIPS IN LIBERIA$7,500WIRE
SUB-SAHARAN AFRICAWRITE-OFF BALANCE ON ELA PLUS IN UGANDA-$25,988
SUB-SAHARAN AFRICAWRITE-OFF BALANCE ON ELA PLUS IN UGANDA-$24,509
SUB-SAHARAN AFRICAUGANDA EMPOWERMENT AND LIVELIHOOD FOR ADOLESCENTS PLUS$8,000
SUB-SAHARAN AFRICADISCOUNT GRANTS PAYABLE-$64,004
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org21TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBRAC 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.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonMEGHAN GREENEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O BRAC-USA 110 WILLIAM ST 18THAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING CONSULTING SERVICESActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$79,176RetainedByContractorAmt
Net To Organization-$79,176NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$79,176TotalRetainedByContractorsAmt
Total Net To Organization-$79,176TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DONELLA RAPIER
PRESIDENT & CEO$288,250$0$0$0$0$0$6,694$0$10,416$0$305,360$0$0$0
SHARAD AGGARWAL
VICE PRESIDENT$146,281$0$0$0$0$0$7,332$0$10,176$0$163,789$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSOLAR LAMPDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$75,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CALL 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 15ATHE BRAC USA BOARD OF DIRECTORS REVIEWS MARKET DATA FOR COMPARABLE POSITIONS ON AN ANNUAL BASIS (TYPICALLY IN SEPTEMBER OR OCTOBER). THE LAST COMPENSATION REVIEW TOOK PLACE AUGUST 2018.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING 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.
FORM 990, PART XI, LINE 9:DE-OBLIGATED FUNDS FROM PRIOR YEARS (SEE SCHEDULE O) -362,915.
PART XI, LINE 9, CHANGE IN NET ASSETS:DUE TO CHANGE INTENT (BY CERTAIN DONORS) AND CURRENCY FLUCTUATION, $362,915 OF AMOUNTS THAT WERE PREVIOUSLY RECORDED AS TEMPORARILY RESTRICTED CONTRIBUTIONS WILL NOT BE MADE AVAILABLE TO BRAC USA, AND THEREFORE HAVE BEEN REFLECTED AS "DE-OBLIGATED FUNDS" IN THE "OTHER ITEM" SECTION IN THE ACCOMPANYING STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS.

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