2017-06-09T13:29:13-05:00 2016-09-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE NEW YORK NY 10176 990 2015-10-01 208456741 BRAC USA INC BRAC 2128085615 110 WILLIAM STREET - 29TH FLOOR NEW YORK NY 10038 DONELLA RAPIER PRESIDENT AND CEO 2128085615 2017-06-08 1 MICHAEL WALLACE P00881958 2126972299 2015 2021-01-29 14:40:06Z DONELLA RAPIER 110 WILLIAM STREET - 29TH FLOOR NEW YORK NY 10038 16952873 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. 11 10 20 25 0 0 14920123 16405669 849289 533371 12008 11148 363000 2685 16144420 16952873 14372951 16445853 0 0 1343350 1702443 0 0 393617 1186061 1375728 16902362 19524024 -757942 -2571151 22464887 23997293 12308954 16412511 10155933 7584782 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 16913946 16342403 125419 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. 1353586 87450 278105 STRATEGIC PROGRAM SERVICES:WE HELP BRAC TO PILOT, GROW AND INNOVATE MICROFINANCE, HEALTH, EDUCATION, LIVELIHOOD DEVELOPMENT AND OTHER PROGRAMMES BY: ENABLING ACCESS TO CAPITAL AND OTHER RESOURCES, PROVIDING TECHNICAL ASSISTANCE AND PROGRAMME 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 CONTRACT REVENUE DERIVED FROM OUR TARGETING THE ULTRA POOR GLOBAL ADVOCACY INITIATIVE. BRAC USA PERFORMS THESE ACTIVITIES WITH THE SUPPORT OF ITS STAFF MEMBERS, INTERNS, EXTERNAL CONSULTANTS AND A DEDICATED GROUP OF TALENTED VOLUNTEERS. 368580 16000 132532 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 INTERNS, VOLUNTEERS AND 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 AND ADVOCATE FOR BETTER INTERNATIONAL DEVELOPMENT, HUMAN RIGHTS AND ENVIRONMENT POLICIES. 18636112 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 20 0 20 1 0 0 0 0 0 0 0 0 0 0 X 11 10 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 29TH 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 SECRETARY 2.00 X X 0 0 0 SUSAN M DAVIS PRESIDENT & CEO (RESIGNED 12/15) 40.00 X X 235230 0 12086 DONELLA RAPIER PRESIDENT & CEO 40.00 X X 0 0 0 MANISHA BHINGE VICE PRESIDENT 40.00 X 56945 0 7306 RICHARD CASH MD ASST. SECRETARY & ASST. TREASURER 2.00 X X 0 0 0 CHRISTINA LEIJONHUFVUD TREASURER 2.00 X X 0 0 0 MUHAMMAD MUSA MD DIRECTOR 2.00 X 0 0 0 CATE MUTHER DIRECTOR 2.00 X 0 0 0 RACHEL PAYNE 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 46667 0 2784 STACEY CLARK CFO & PROGRAM MANAGER 40.00 X 73105 0 8110 411947 0 30286 1 0 1 0 ENCLUDE BV 2 DRIEBERGSEWEG ZEIST UTRECHT NL EVALUATION OF BRAC UGANDA MICROFINANCE M 110000 1 16405669 1036632 16405669 CONTRACT SERVICES 541900 533371 533371 533371 11148 11148 MISCELLANEOUS 900099 2685 2685 2685 16952873 536056 0 11148 158019 158019 16287834 16287834 479486 297937 80890 100659 995751 734483 100841 160427 10854 7703 1248 1903 115759 82782 12839 20138 100593 70516 12297 17780 4750 3130 1535 85 48535 11045 37189 301 496951 348407 139062 9482 12402 2323 10079 46435 25367 16507 4561 135832 102115 15532 18185 256504 185825 61306 9373 22944 18871 2763 1310 9636 6755 1178 1703 11869 8320 1451 2098 CONTRACT FEES 257773 257773 MISCELLANEOUS 72097 26907 9657 35533 19524024 18636112 494295 393617 8963964 8966204 6650209 6692963 6596820 7995502 163164 255564 43106 16371 135033 98437 13703 36596 33921 34093 22464887 23997293 205647 508195 11866630 15754716 137451 47262 99226 102338 12308954 16412511 X 4925714 5614781 5230219 1970001 10155933 7584782 22464887 23997293 -2571151 0 X 0 1 X 1 0 X 12484878 13057047 11866439 14920123 16405669 68734156 12484878 13057047 11866439 14920123 16405669 68734156 29397562 39336594 15653 17816 11931 12008 11148 68556 869 1004 3183 363000 2685 370741 69173453 4264029 0.56870 0.56990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48953 24751 24202 86080 73686 12394 36596 DEFERRED RENT 102338 102338 17279698 326825 326825 16952873 0 16952873 19850849 326825 326825 19524024 0 19524024 0 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 8709925 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 7577909 0 0 0 0 0 0 16287834 0 16287834 SOUTH ASIA ADOLESCENT SEXUAL AND REPRODUCTIVE HEALTH EDUCATION 92874 WIRE TRANSFER FMV SOUTH ASIA INTEGRATED DEVELOPMENT PROGRAM 1670599 WIRE TRANSFER FMV SOUTH ASIA ULTRA POOR URBAN SLUMS 231250 WIRE TRANSFER FMV SOUTH ASIA IMPACT ATLAS PILOT 32000 WIRE TRANSFER FMV SOUTH ASIA CYCOLE ROANU RELIEF 381000 WIRE TRANSFER FMV SUB-SAHARAN AFRICA FOSTERING FINANCIAL INCLUSION FOR THE POOR AND INFORMALLY EMPLOYED IN LIBERIA AND SIERRA LEONE 3500000 WIRE TRANSFER FMV SOUTH ASIA COMMUNICATIONS 16000 WIRE TRANSFER FMV SUB-SAHARAN AFRICA POST EBOLA RESILIENCE - FOSTERING FINANCIAL INCLUSION 417500 WIRE TRANSFER FMV SUB-SAHARAN AFRICA EMPOWERMENT AND LIVELIHOODS OF ADOLESCENTS SCALE UP 571235 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE 509638 WIRE TRANSFER FMV SUB-SAHARAN AFRICA POST EBOLA RESILIENCE - FOSTERING FINANCIAL INCLUSION 417500 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE 500000 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE 526995 WIRE TRANSFER FMV SUB-SAHARAN AFRICA BEHAVIORAL INNOVATIONS RESEARCH 338336 WIRE TRANSFER FMV SUB-SAHARAN AFRICA RESEARCH ON TRANSPORT COST AND FERTILIZER ADOPTION 150114 WIRE TRANSFER FMV SUB-SAHARAN AFRICA RESEARCH ON TRANSPORT COST AND FERTILIZER ADOPTION 25000 WIRE TRANSFER FMV SUB-SAHARAN AFRICA BRAC PLAY LAB PROJECT 1139411 WIRE TRANSFER FMV SUB-SAHARAN AFRICA INDEPENDENT EVALUATION AND RESARCH CELL 846470 WIRE TRANSFER FMV SUB-SAHARAN AFRICA BRAC PLAY LAB PROJECT 1139411 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MENTAL HEALTH RESEARCH 655291 WIRE TRANSFER FMV SOUTH ASIA BRAC PLAY LAB PROJECT 1957509 WIRE TRANSFER FMV SOUTH ASIA SCHOLARSHIPS 199372 WIRE TRANSFER FMV SOUTH ASIA EMERGENCY RELIEF FOR GARMENT INDUSTRY DISASTER 250000 WIRE TRANSFER FMV SOUTH ASIA ALLIED AND MEDICAL CARE FOR RANA PLAZA VICTIMS 43492 WIRE TRANSFER FMV SUB-SAHARAN AFRICA RESEARCH COLLABORATION 23313 WIRE TRANSFER FMV SUB-SAHARAN AFRICA PROGRAMS 15057 WIRE TRANSFER FMV SOUTH ASIA TOMS SAFE BIRTHS 235865 WIRE TRANSFER FMV SOUTH ASIA TUP ADVOCACY 55450 WIRE TRANSFER FMV SOUTH ASIA TZ ELA 115001 WIRE TRANSFER FMV SOUTH ASIA UGANDA ELA 83024 WIRE TRANSFER FMV SUB-SAHARAN AFRICA SANITATION 124000 WIRE TRANSFER FMV SUB-SAHARAN AFRICA SIERRA LEONE EBOLA RECOVERY 38470 WIRE TRANSFER FMV 10 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. 1 STRONGMINDS 462090059 501(C)3 64125 FMV RESEARCH CENTER FOR EFFECTIVE GLOBAL ACTION (CEGA) - UNIVERSITY OF CALIFORNIA BERKE 946002123 501(C)3 90000 FMV RESEARCH 2 PART I, LINE 2: BRAC USA REQUIRES NARRATIVE AND FINANCIAL REPORTS TO BE SUBMITTED FOR ALL GRANTS. X X X X 1 0 0 0 0 0 0 0 0 SUSAN M DAVIS PRESIDENT & CEO (RESIGNED 12/15) 235230 0 0 0 0 0 0 0 12086 0 247316 0 0 0 PART I, LINE 4A SUSAN DAVIS, $175,950 X 2 1036632 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.