BRAC USA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BRAC USA INC (EIN 20-8456741)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-04-27
IRS object ID
201511179349300636
Schema version
2013v4.0
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)
Return2015-04-27T13:08:47-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 EAST 42ND STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208456741EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRAC USA INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBRACBusinessNameControlTxt
Phone2128085615PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 WILLIAM STREET - 29TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10038ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN DAVISPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2128085615PhoneNum
Signature2015-04-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL WALLACEPreparerPersonNm
PTINP00881958PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 WILLIAM STREET - 29TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10038ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$12,936,905GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRACUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or 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. 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 AND PROGRAM SERVICES, AND PUBLIC EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,057,047PYContributionsGrantsAmt
CY Contributions Grants$11,866,439CYContributionsGrantsAmt
PY Program Service Revenue$983,127PYProgramServiceRevenueAmt
CY Program Service Revenue$1,055,352CYProgramServiceRevenueAmt
PY Investment Income$17,816PYInvestmentIncomeAmt
CY Investment Income$11,931CYInvestmentIncomeAmt
PY Other Revenue$1,004PYOtherRevenueAmt
CY Other Revenue$3,183CYOtherRevenueAmt
PY Total Revenue$14,058,994PYTotalRevenueAmt
CY Total Revenue$12,936,905CYTotalRevenueAmt
PY Grants And Similar Paid$9,524,698PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,580,870CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$900,202PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,239,964CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$654,473CYTotalFundraisingExpenseAmt
PY Other Expenses$1,444,695PYOtherExpensesAmt
CY Other Expenses$1,227,569CYOtherExpensesAmt
PY Total Expenses$11,869,595PYTotalExpensesAmt
CY Total Expenses$13,048,403CYTotalExpensesAmt
PY Revenues Less Expenses$2,189,399PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$111,498CYRevenuesLessExpensesAmt
Total Assets BOY$23,707,969TotalAssetsBOYAmt
Total Assets EOY$21,541,901TotalAssetsEOYAmt
Total Liabilities BOY$12,682,596TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,628,026TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,025,373NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,913,875NetAssetsOrFundBalancesEOYAmt
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. (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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,184,066ExpenseAmt
Grant$10,580,870GrantAmt
Revenue$504,886RevenueAmt
DescGRANTMAKING: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. INCOME EARNED BY THE ORGANIZATION IS DERIVED FROM CONTRACTS WITH THE MASTERCARD FOUNDATION RELATED TO DIRECT ADMINISTRATION OF FUNDING TO BRAC UGANDA, BRAC DEVELOPMENT INSTITUTE AND OUR COLLABORATION FOR IMPACT PARTNERSHIP.(CONTINUED ON SCHEDULE "O")THE BRAC DEVELOPMENT INSTITUTE PARTNERED WITH THE FORD FOUNDATION AND THE CONSULTATIVE GROUP TO ASSIST THE POOR TO FURTHER THE WORK OF THE GRADUATION PROGRAM TARGETING THE ULTRA POOR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$566,776ExpenseAmt
Revenue$550,466RevenueAmt
DescSTRATEGIC 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, (CONTINUED ON SCHEDULE "O")OUR CONTRACT WITH BRAC BANGLADESH TO PROVIDE PROGRAM SUPPORT TO BRAC UNIVERSITY AS WELL AS CONSULTING FEES 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$339,756ExpenseAmt
DescPUBLIC EDUCATION: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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,090,598TotalProgramServiceExpensesAmt
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 Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Contri0DeductibleNonCashContriInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
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 FldMTStatesWhereCopyOfReturnIsFldCd
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 FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
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 FldSDStatesWhereCopyOfReturnIsFldCd
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 FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STACEY CLARKBusinessNameLine1
FieldValueIRS element (for citing)
Phone2128085615PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 WILLIAM STREET 29TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10038ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN M DAVIS
PRESIDENT & CEO40.00Yes (X)Yes (X)$224,720$0$15,132
LINCOLN C CHEN MD
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
RONALD GRZYWINSKI
VICE CHAIRPERSON & TREASURER2.00Yes (X)Yes (X)$0$0$0
RICHARD CASH
ASSISTANT SECRETARY & TREA2.00Yes (X)Yes (X)$0$0$0
CHRISTINA LEIJONHUFVUD
DIRECTOR2.00Yes (X)$0$0$0
CATE MUTHER
DIRECTOR2.00Yes (X)$0$0$0
BRIDGET COATES
DIRECTOR2.00Yes (X)$0$0$0
RACHEL PAYNE
DIRECTOR2.00Yes (X)$0$0$0
DEBRA L WETHERBY
DIRECTOR2.00Yes (X)$0$0$0
STACEY CLARK
CFO & PROGRAM MANAGER40.00Yes (X)$74,899$0$9,613
FieldValueIRS element (for citing)
Total Reportable Comp From Org$299,619TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,745TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$11,866,439AllOtherContributionsAmt
Total Contributions$11,866,439TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT SERVICESDesc
Business541900BusinessCd
Total Revenue Column$1,055,352TotalRevenueColumnAmt
Related Or Exempt Func Income$1,055,352RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,055,352TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,931TotalRevenueColumnAmt
Exclusion$11,931ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,183TotalRevenueColumnAmt
Exclusion$3,183ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,183OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,936,905TotalRevenueColumnAmt
Related Or Exempt Func Income$1,055,352RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,114ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$39,000TotalAmt
Program Services$39,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,541,870TotalAmt
Program Services$10,541,870ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$339,206TotalAmt
Program Services$206,826ProgramServicesAmt
Management And General$39,716ManagementAndGeneralAmt
Fundraising$92,664FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$731,853TotalAmt
Program Services$299,455ProgramServicesAmt
Management And General$103,494ManagementAndGeneralAmt
Fundraising$328,904FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,170TotalAmt
Program Services$4,469ProgramServicesAmt
Management And General$1,584ManagementAndGeneralAmt
Fundraising$5,117FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,707TotalAmt
Program Services$38,229ProgramServicesAmt
Management And General$11,539ManagementAndGeneralAmt
Fundraising$35,939FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,028TotalAmt
Program Services$33,856ProgramServicesAmt
Management And General$9,641ManagementAndGeneralAmt
Fundraising$28,531FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,680TotalAmt
Management And General$2,680ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,605TotalAmt
Management And General$34,605ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$363,475TotalAmt
Program Services$313,859ProgramServicesAmt
Management And General$20,700ManagementAndGeneralAmt
Fundraising$28,916FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,073TotalAmt
Program Services$2,779ProgramServicesAmt
Fundraising$29,294FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,862TotalAmt
Program Services$14,115ProgramServicesAmt
Management And General$19,703ManagementAndGeneralAmt
Fundraising$13,044FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$133,794TotalAmt
Program Services$66,507ProgramServicesAmt
Management And General$23,258ManagementAndGeneralAmt
Fundraising$44,029FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$230,753TotalAmt
Program Services$188,188ProgramServicesAmt
Management And General$23,082ManagementAndGeneralAmt
Fundraising$19,483FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,744TotalAmt
Program Services$2,228ProgramServicesAmt
Management And General$634ManagementAndGeneralAmt
Fundraising$1,882FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,777TotalAmt
Program Services$7,886ProgramServicesAmt
Management And General$2,246ManagementAndGeneralAmt
Fundraising$6,645FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT FEES$292,243$292,243
MISCELLANEOUS$69,563$39,088$10,450$20,025

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,048,403TotalAmt
Program Services$12,090,598ProgramServicesAmt
Management And General$303,332ManagementAndGeneralAmt
Fundraising$654,473FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,427,921BOYAmt
EOY$4,343,737EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,563,717BOYAmt
EOY$7,288,763EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,530,003BOYAmt
EOY$9,810,408EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$101,535BOYAmt
EOY$1,487EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,279BOYAmt
EOY$51,690EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$96,788LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,893LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,769BOYAmt
EOY$11,895EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,745BOYAmt
EOY$33,921EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,707,969BOYAmt
EOY$21,541,901EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$365,329BOYAmt
EOY$555,458EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$11,787,849BOYAmt
EOY$9,704,984EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$458,773BOYAmt
EOY$277,772EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,645BOYAmt
EOY$89,812EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,682,596BOYAmt
EOY$10,628,026EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,158,246BOYAmt
EOY$3,727,065EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,867,127BOYAmt
EOY$7,186,810EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,025,373BOYAmt
EOY$10,913,875EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,707,969BOYAmt
EOY$21,541,901EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$111,498ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$7,060,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,485,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,484,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,057,047CurrentTaxYearMinus1YearAmt
Current Tax Year$11,866,439CurrentTaxYearAmt
Total$51,954,582TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,060,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,485,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,484,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,057,047CurrentTaxYearMinus1YearAmt
Current Tax Year$11,866,439CurrentTaxYearAmt
Total$51,954,582TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$21,416,454SubstantialContributorsTotAmt
Public Support Total170$30,538,128PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,816CurrentTaxYearMinus1YearAmt
Current Tax Year$11,931CurrentTaxYearAmt
Total$113,500TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,004CurrentTaxYearMinus1YearAmt
Current Tax Year$3,183CurrentTaxYearAmt
Total$10,526TotalAmt
FieldValueIRS element (for citing)
Total Support$52,078,608TotalSupportAmt
Gross Receipts Rltd Activities$4,273,538GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58640PublicSupportCY170Pct
Public Support PY1700.48550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,587OtherCostOrOtherBasisAmt
Depreciation$19,818DepreciationAmt
Book Value$5,769BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,201OtherCostOrOtherBasisAmt
Depreciation$65,075DepreciationAmt
Book Value$6,126BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,895TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$89,812Amt
FieldValueIRS element (for citing)
Total Liability$89,812TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,222,179TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$285,274DonatedServicesAndUseFcltsAmt
Revenue Not Reported$285,274RevenueNotReportedAmt
Revenue Subtotal$12,936,905RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,936,905TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,333,677TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$285,274DonatedServicesUseFcltsAmt
Expenses Not Reported$285,274ExpensesNotReportedAmt
Expenses Subtotal$13,048,403ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,048,403TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS WERE REQUIRED IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$2,707,018
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$5,629,852
EUROPE00GRANTS TO RECIPIENTS LOCATED IN THE REGION$2,205,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$10,541,870SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$10,541,870TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
SOUTH ASIAEDUCATION SCHOLARSHIPS, LIVELIHOOD TRAINING AND DISASTER RELIEF$1,300,394WIRE TRANSFERFMV
SOUTH ASIAHUMAN RESOURCES AND PROFESSIONAL DEVELOPMENT TRAINING$343,949WIRE TRANSFERFMV
SOUTH ASIAGIRLS EDUCATION AND DISASTER RELIEF$1,001,297WIRE TRANSFERFMV
SOUTH ASIAHEALTH AND EDUCATION PROGRAMS$51,300WIRE TRANSFERFMV
SUB-SAHARAN AFRICAEXPANSION OF EDUCATION AND HEALTH PROGRAMS AND RESEARCH$2,919,354WIRE TRANSFERFMV
SUB-SAHARAN AFRICAMICROFINANCE AND YOUTH ENGAGEMENT AND RESEARCH$1,092,576WIRE TRANSFERFMV
SUB-SAHARAN AFRICAHEALTH AND DISASTER RELIEF$62,958WIRE TRANSFERFMV
SUB-SAHARAN AFRICAMICROFINANCE, ADOLESCENT GIRLS AND EDUCATION$252,454WIRE TRANSFERFMV
SUB-SAHARAN AFRICAMICROFINANCE AND YOUTH ENGAGEMENT AND RESEARCH$1,302,510WIRE TRANSFERFMV
EUROPEDISASTER RELIEF FUNDING TO THE ILO RANA PLAZA DONOR TRUST FUND$2,205,000WIRE TRANSFERFMV
SOUTH ASIAHEALTH AND EDUCATION PROGRAMS$10,078WIRE TRANSFERFMV
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
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 PROGRAMS THAT RECEIVE FUNDING FROM BRAC USA.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR EFFECTIVE GLOBAL ACTION (CEGA) - UNIVERSITY OF CALIFORNIA BERKEBusinessNameLine1
FieldValueIRS element (for citing)
Recipient EIN946002123RecipientEIN
IRC Section501(C)3IRCSectionDesc
Cash Grant$39,000CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Purpose Of GrantRESEARCHPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBRAC USA REQUIRES NARRATIVE AND FINANCIAL REPORTS TO BE SUBMITTED FOR ALL GRANTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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

FieldValueIRS element (for citing)
PersonSUSAN M DAVISPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$224,720BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,031DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,101NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$239,852TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A 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 12CALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. AT EVERY BOARD MEETING, MEMBERS ARE ASKED TO RECUSE THEMSELVES IF THEY HAVE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE BRAC USA BOARD OF DIRECTORS REVIEWS MARKET DATA FOR COMPARABLE POSITIONS ON AN ANNUAL BASIS (TYPICALLY IN SEPTEMBER OR OCTOBER). THIS WAS DONE FOR THE PRESIDENT & CEO FOR BRAC USA IN DECEMBER 2013 AND 2014.
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.

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