2019-07-03T11:55:21-05:00 2018-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2017-10-01 208456741 BRAC USA INC BRAC 2128085615 110 WILLIAM STREET 18TH FLOOR NEW YORK NY 10038 DONELLA RAPIER PRESIDENT & CEO 2128085615 2019-07-03 1 3019519090 75.103.231.202 2019-07-03 12:55:15 ED P D65C68DFB1438D244C6F5B7C468181B842D3B877 A9504BA2D9F7546803EEDE267A4E09F3A9B8C9DA 2017 2019-02-21 02:37:17Z DONELLA RAPIER 110 WILLIAM STREET 18TH FLOOR NEW YORK NY 10038 27746940 0 X WWW.BRACUSA.ORG X 2006 NY SEE PART III, LINE 1. 13 12 29 20 0 18222 8464246 26677230 605899 1049812 17117 17150 31533 0 9118795 27744192 5032372 22398359 0 0 2031544 2737191 69144 79176 785873 1312067 1957394 8445127 27172120 673668 572072 21312869 29607893 13054419 21140286 8258450 8467607 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 23241212 22398359 431826 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. 2170875 616662 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 APPROACH WORLDWIDE. 441024 1324 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. 25853111 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 29 1 1 1 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA CT 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 288250 0 17110 LINCOLN C CHEN BOARD CHAIRPERSON 2.00 X X 0 0 0 RONALD GRZYWINSKI VICE CHAIRPERSON 2.00 X X 0 0 0 JAMES CARLSON TREASURER 2.00 X X 0 0 0 CATHERINE MUTHER SECRETARY 2.00 X X 0 0 0 RICHARD A CASH DIRECTOR 2.00 X 0 0 0 ANN MEI CHANG DIRECTOR 2.00 X 0 0 0 MICHAEL GOROFF DIRECTOR 2.00 X 0 0 0 CHRISTINA LEIJONHUFVUD DIRECTOR 2.00 X 0 0 0 MUHAMMAD MUSA DIRECTOR 2.00 X 0 0 0 LYNN THOMAN DIRECTOR 2.00 X 0 0 0 JAMES TORREY DIRECTOR 2.00 X 0 0 0 DEBRA WETHERBY DIRECTOR 2.00 X 0 0 0 SHARAD AGGARWAL VICE PRESIDENT 40.00 X 146281 0 17508 434531 0 34618 2 0 1 0 0 26677230 75000 26677230 CONTRACT INCOME 900099 1049812 1049812 1049812 19898 19898 2748 -2748 -2748 -2748 27744192 1049812 0 17150 22398359 22398359 492501 284499 118602 89400 1828361 1361812 165356 301193 50912 39262 3406 8244 202879 146866 21648 34365 162538 115682 19508 27348 1300 1300 31150 11358 19792 79176 79176 655896 627627 17619 10650 33580 1151 32429 36423 11628 21036 3759 42809 9336 16269 17204 191155 104967 30560 55628 483615 365782 54742 63091 109363 68227 29024 12112 31744 22593 3810 5341 14835 10558 1781 2496 COMMUNICATIONS/BRANDING 140581 140581 DUES & SUBSCRIPTIONS 61091 36140 5303 19648 ONLINE DONATION PROC. 58644 36118 22526 RECRUITMENT 56560 53949 1348 1263 8648 5316 3332 27172120 25853111 533136 785873 9205451 14200977 6746512 6844310 4918767 8091280 174652 153811 61646 122585 254276 131768 134242 122508 71599 72422 21312869 29607893 552694 601919 7704436 17030941 90228 192567 4707061 3314859 13054419 21140286 X 5450373 6380399 2808077 2087208 8258450 8467607 21312869 29607893 X 572072 -362915 X 0 1 X 1 0 X 11824503 14899147 16405666 8164246 26677230 77970792 11824503 14899147 16405666 8164246 26677230 77970792 34481667 43489125 11931 12008 11148 17117 19898 72102 3183 363000 2685 31533 400401 78443295 4093723 0.55440 0.52860 X 104345 49510 54835 149931 82258 67673 122508 REFUNDABLE ADVANCE 3202827 DEFERRED RENT 112032 3314859 X 27851543 104603 2748 107351 27744192 0 27744192 27279471 104603 2748 107351 27172120 0 27172120 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. 1 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 17278919 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 5119440 0 0 0 0 0 0 22398359 0 22398359 SOUTH ASIA TO ASSIST WITH BRAC'S STAR PROGRAM AND FACEBOOK GLOBAL DIGITAL CHALLENGE 9500 WIRE SOUTH ASIA NUTRITION PROJECT IN BANGLADESH 4919 WIRE SOUTH ASIA SAFE BIRTHS IN BANGLADESH 111996 WIRE SOUTH ASIA BANGLADESH EARLY CHILDHOOD DEVELOPMENT 729513 WIRE SOUTH ASIA BRAC UNIVERSITY SCHOLARSHIPS 4106 WIRE SOUTH ASIA VISION CENTER IN BANGLADESH 47124 WIRE SOUTH ASIA SOUTH ASIA FLOOD RECOVERY RESPONSE 293950 WIRE SOUTH ASIA HUMANITARIAN RESPONSE FOR ROHINGYA REFUGEES IN BANGLADESH 2521789 WIRE SOUTH ASIA BRAC UNIVERSITY SCHOLARSHIPS 3000000 WIRE SOUTH ASIA ADOLESCENT NUTRITION AND REPRODUCTIVE HEALTH EDUCATION 88860 WIRE SOUTH ASIA HUMANITARIAN RESPONSE FOR ROHINGYA REFUGEES IN BANGLADESH 10282917 WIRE SOUTH ASIA EMERGENCY RESPONSE FOR BAGO FLOOD AFFECTED PEOPLE 14000 WIRE SOUTH ASIA PAKISTAN MICROFINANCE 95000 WIRE SOUTH ASIA DONATION OF 12,000 SOLAR LAMPS 75000 SOLAR LAMPS FMV SUB-SAHARAN AFRICA WRITE-OFF REMAINING BALANCE OF ADOLESCENT GIRLS GRANT -75426 SUB-SAHARAN AFRICA TERMINATION OF CENTER FOR GLOBAL ACTION GRANT RESEARCH COLLABORATION IN SOUTH SUDAN -177323 SUB-SAHARAN AFRICA TANZANIA EARLY CHILDHOOD DEVELOPMENT 749534 WIRE SUB-SAHARAN AFRICA UGANDA EARLY CHILDHOOD DEVELOPMENT 573086 WIRE SUB-SAHARAN AFRICA TERMINATED TANZANIA MICROFINANCE OPPORTUNITY -300000 SUB-SAHARAN AFRICA EVALUATION OF EMPOWERMENT AND LIVELIHOOD FOR ADOLESCENT 8000 WIRE SUB-SAHARAN AFRICA EMERGENCY RESPONSE CAPACITY BUILDING 1432547 WIRE SUB-SAHARAN AFRICA AGRICULTURE IN LIBERIA 2810547 WIRE SUB-SAHARAN AFRICA CREATING FEEDBACK LOOPS TO STRENGTHEN ELA PROGRAM IMPLEMENTATION 115000 WIRE SUB-SAHARAN AFRICA RESEARCH COLLABORATION 82720 WIRE SUB-SAHARAN AFRICA RESARCH FOR PARTNERSHIPS IN LIBERIA 7500 WIRE SUB-SAHARAN AFRICA WRITE-OFF BALANCE ON ELA PLUS IN UGANDA -25988 SUB-SAHARAN AFRICA WRITE-OFF BALANCE ON ELA PLUS IN UGANDA -24509 SUB-SAHARAN AFRICA UGANDA EMPOWERMENT AND LIVELIHOOD FOR ADOLESCENTS PLUS 8000 SUB-SAHARAN AFRICA DISCOUNT GRANTS PAYABLE -64004 0 21 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. X X X 1 MEGHAN GREENE C/O BRAC-USA 110 WILLIAM ST 18TH NEW YORK NY 10038 FUNDRAISING CONSULTING SERVICES 0 0 79176 -79176 79176 -79176 NY X X 0 0 0 0 0 0 0 0 0 DONELLA RAPIER PRESIDENT & CEO 288250 0 0 0 0 0 6694 0 10416 0 305360 0 0 0 SHARAD AGGARWAL VICE PRESIDENT 146281 0 0 0 0 0 7332 0 10176 0 163789 0 0 0 X SOLAR LAMP 1 75000 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 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 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. 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.