2018-06-12T15:40:43-05:00 2017-09-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2016-10-01 208456741 BRAC USA INC BRAC 2128085615 110 WILLIAM STREET - 18TH FLOOR NEW YORK NY 10038 DONELLA RAPIER PRESIDENT AND CEO 2128085615 2018-06-12 1 MICHAEL WALLACE P00881958 2126972299 2016 2022-09-23 18:48:47Z DONELLA RAPIER 110 WILLIAM STREET - 18TH FLOOR NEW YORK NY 10038 9118795 0 X WWW.BRACUSA.ORG X 2006 NY 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. 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. 14 13 20 25 0 0 16405669 8464246 533371 605899 11148 17117 2685 31533 16952873 9118795 16445853 5032372 0 0 1702443 2031544 0 69144 453230 1375728 1312067 19524024 8445127 -2571151 673668 23997293 21312869 16412511 13054419 7584782 8258450 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. (CONTINUED ON SCHEDULE "O")OUR INTERVENTIONS AIM TO ACHIEVE LARGE SCALE, POSITIVE CHANGES THROUGH ECONOMIC AND SOCIAL PROGRAMS THAT ENABLE MEN AND WOMEN TO REALIZE THEIR POTENTIAL. 0 0 5688703 4999252 146176 GRANTMAKING:TO SUPPORT BRAC'S NEW AND ONGOING INITIATIVES, BRAC USA MAKES CATALYTIC GRANTS TO BRAC PROGRAMS WITH THE FUNDS IT RAISES. BRAC USA DOES NOT ACCEPT UNSOLICITED PROPOSALS FROM ORGANIZATIONS THAT ARE NOT PART OF BRAC OR BRAC INTERNATIONAL. IT SUPPORTS A STRATEGIC AGENDA BASED ON PRIORITIES AGREED UPON BY BRAC AND THE BRAC USA BOARD. ITS GRANTMAKING PROGRAM FACILITATES FLEXIBILITY, INNOVATION, ENTREPRENEURSHIP, CREATIVITY AND LEARNING. 1654263 33120 460270 STRATEGIC PROGRAM SERVICES:WE HELP BRAC TO PILOT, GROW AND INNOVATE HEALTH, EDUCATION, LIVELIHOOD DEVELOPMENT, MICROFINANCE AND OTHER PROGRAMS BY: 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 INVESTORS, DONORS AND STAKEHOLDERS. INCOME EARNED BY THE ORGANIZATION IS DERIVED FROM OUR CONTRACTS WITH THE MASTERCARD FOUNDATION TO PROVIDE PROJECT LIAISON SERVICES FOR BRAC UGANDA, OUR CONTRACT WITH BRAC BANGLADESH TO PROVIDE PROGRAM SUPPORT TO BRAC UNIVERSITY AS WELL AS ADVISORY FEES DERIVED FROM THE ULTRA POOR GRADUATION INITIATIVE ADVISORY SERVICES. 187581 COMMUNICATIONS & OUTREACH:WE TELL THE BRAC STORY IN THE UNITED STATES AND BEYOND THROUGH SOCIAL AND TRADITIONAL MEDIA, SPEAKING ENGAGEMENTS AND WORD OF MOUTH. WE ENGAGE FRIENDS OF BRAC TO ACT AS AMBASSADORS OF OUR WORK, TELLING THE STORY OF BRAC'S SUCCESS IN THEIR OWN COMMUNITIES TO MOBILIZE SUPPORT. WE JOIN AND LAUNCH EDUCATION CAMPAIGNS TO ADVOCATE FOR EFFECTIVE POVERTY SOLUTIONS WORLDWIDE. 7530547 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 20 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AZ AR CA CO DC FL GA IL MD MA MI MN MS MT NH NJ NM NY NC OH OK OR PA RI SC SD TN UT VA WA WV VT X X X WHITNEY REICHENBACKER 2128085615 110 WILLIAM STREET 18TH FLOOR NEW YORK NY 10038 LINCOLN C CHEN MD 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 CATE MUTHER SECRETARY 2.00 X X 0 0 0 DONELLA RAPIER PRESIDENT & CEO 40.00 X X 136023 0 3900 RICHARD CASH MD 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 MD DIRECTOR 2.00 X 0 0 0 RACHEL PAYNE 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 L WETHERBY DIRECTOR 2.00 X 0 0 0 SHARAD AGGARWAL VICE PRESIDENT 40.00 X 145417 0 11373 SUSAN M DAVIS FORMER PRESIDENT & CEO 0.00 X 185875 0 12393 467315 0 27666 3 1 1 0 0 8464246 8464246 CONTRACT SERVICES 541900 605899 605899 605899 17117 17117 GRANT ADJUSTMENTS 900099 30986 30986 MISCELLANEOUS 900099 547 547 31533 9118795 606446 0 48103 5032372 5032372 460629 288801 93646 78182 1264533 1008535 95938 160060 40300 31486 3053 5761 147605 113730 13710 20165 118477 89338 12779 16360 4000 2785 695 520 33683 23449 5850 4384 69144 69144 494212 392196 97851 4165 17335 17335 38872 12955 24519 1398 192993 158385 14160 20448 297264 191317 83151 22796 21157 14605 2848 3704 18963 14300 2045 2618 16002 12066 1726 2210 CONTRACT FEES 105935 105935 MISCELLANEOUS 71651 38292 9379 23980 8445127 7530547 461350 453230 8966204 9205451 6692963 6746512 7995502 4918767 255564 174652 16371 61646 251642 117400 36596 134242 34093 71599 23997293 21312869 508195 552694 15754716 7704436 47262 90228 102338 4707061 16412511 13054419 X 5614781 5450373 1970001 2808077 7584782 8258450 23997293 21312869 673668 0 X 0 1 X 1 0 X 13057047 11866439 14920123 16405669 8464246 64713524 13057047 11866439 14920123 16405669 8464246 64713524 30253894 34459630 17816 11931 12008 11148 17117 70020 1004 3183 363000 2685 31533 401405 65184949 4027038 0.52860 0.56870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91715 35599 56116 159927 81801 78126 134242 DEFERRED RENT 181023 REFUNDABLE ADVANCE 4526038 4707061 9137079 49270 49270 9087809 30986 30986 9118795 8463411 49270 49270 8414141 30986 30986 8445127 PART XI, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENT OF GRANTS AWARDED IN PRIOR YEARS 30,986. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENT OF GRANTS AWARDED IN PRIOR YEARS 30,986. 1 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 3098512 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1933860 0 0 0 0 0 0 5032372 0 5032372 SUB-SAHARAN AFRICA EMPOWERMENT AND LIVELIHOODS OF ADOLESCENTS 1217844 WIRE TRANSFER FMV SOUTH ASIA INTEGRATED DEVELOPMENT PROGRAM 955572 WIRE TRANSFER FMV SOUTH ASIA DIGITAL READY MADE GARMENT FACTORY MAPPING 739468 WIRE TRANSFER FMV SOUTH ASIA EMERGENCY RESPONSE AND RECOVERY FOR FLASH FOODS AND CYCLONE MORA 670000 WIRE TRANSFER FMV SUB-SAHARAN AFRICA PROVISION OF YOUTH LOANS, INCLUDING ADOLESCENTS 440295 WIRE TRANSFER FMV SOUTH ASIA SOUTH ASIA FLOOD RELIEF 250000 WIRE TRANSFER FMV SOUTH ASIA STH CONTROL PROJECT 247042 WIRE TRANSFER FMV SOUTH ASIA ADOLESCENT SEXUAL AND REPRODUCTIVE HEALTH EDUCATION 140252 WIRE TRANSFER FMV SUB-SAHARAN AFRICA BEHAVIORAL REPERCUSSIONS OF MOBILE MONEY 139783 WIRE TRANSFER FMV SUB-SAHARAN AFRICA EVALUATION OF EMPOWERMENT AND LIVELIHOOD FOR ADOLESCENTS 78030 WIRE TRANSFER FMV SOUTH ASIA TOMS SAFE BIRTHS 68699 WIRE TRANSFER FMV SOUTH ASIA BRAC PLAY LAB PROJECT 27479 WIRE TRANSFER FMV SUB-SAHARAN AFRICA BRAC PLAY LAB PROJECT 20226 WIRE TRANSFER FMV SUB-SAHARAN AFRICA BRAC PLAY LAB PROJECT 20226 WIRE TRANSFER FMV SUB-SAHARAN AFRICA RESEARCH COLLABORATION 10566 WIRE TRANSFER FMV SUB-SAHARAN AFRICA EMPOWERMENT AND LIVELIHOODS OF ADOLESCENTS PILOTS 6890 WIRE TRANSFER FMV 8 0 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 PROGRAMS THAT RECEIVE FUNDING FROM BRAC USA. X X 0 MEGHAN GREENE C/O BRAC USA - 110 WILLIAM STREET 1 NEW YORK NY 10038 PROVIDED FUNDRAISING CONSULTING SERVICES 0 0 69144 0 69144 NY X X X X 1 0 0 0 0 0 0 0 0 SHARAD AGGARWAL VICE PRESIDENT 145417 0 0 0 0 0 2396 0 8977 0 156790 0 0 0 SUSAN M DAVIS FORMER PRESIDENT & CEO 185875 0 0 0 0 0 5865 0 6528 0 198268 0 0 0 PART I, LINE 4A ACCRUED SEVERANCE PAID DURING CALENDAR YEAR 2016. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND MANAGEMENT, THEN MADE AVAILABLE TO MEMBERS OF THE BOARD FOR REVIEW PRIOR TO BEING SUBMITTED TO THE IRS BY THE ORGANIZATION'S AUDITORS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES IF THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BRAC USA BOARD OF DIRECTORS REVIEWS MARKET DATA FOR COMPARABLE POSITIONS ON AN ANNUAL BASIS (TYPICALLY IN SEPTEMBER OR OCTOBER). 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.