2014-05-23T09:19:57-05:00 2013-09-30 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2012-10-01 208456741 BRAC USA INC BRAC 2128085615 110 WILLIAMS STREET NO 29TH NEW YORK NY 10038 SUSAN DAVIS 2128085615 2014-05-21 1 MICHAEL WALLACE P00881958 2126972299 2012 2015-11-30 17:44:51Z SUSAN DAVIS 110 WILLIAMS STREET NO 29TH NEW YORK NY 10038 14058994 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 AND PROGRAM SERVICES, AND PUBLIC EDUCATION. 9 8 13 20 0 0 23843097 13057047 842890 983127 15653 17816 869 1004 24702509 14058994 18029593 9524698 0 0 958915 900202 0 0 394097 1662737 1444695 20651245 11869595 4051264 2189399 20217796 23707969 11381822 12682596 8835974 11025373 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. 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 10121195 9524698 570846 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,BRAC INTERNATIONAL OR BRAC UNIVERSITY. 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, LEARNING, EMERGENCY RESPONSE AND GREATER RESILIENCE. INCOME EARNED BY THE ORGANIZATION IS DERIVED FROM CONTRACTS WITH THE MASTERCARD FOUNDATION RELATED TO DIRECT ADMINISTRATION OF FUNDING TO BRAC UGANDA AND BRAC DEVELOPMENT INSTITUTE AND TO BENEFIT OUR COLLABORATION FOR IMPACT PARTNERSHIP TO PROMOTE FINANCIAL INCLUSION AND YOUTH LEARNING. THE BRAC DEVELOPMENT INSTITUTE PARTNERS WITH THE FORD FOUNDATION AND THE CONSULTATIVE GROUP TO ASSIST THE POOR TO FURTHER THE WORK OF THE GRADUATION PROGRAM TARGETING THE ULTRA POOR. 751532 412281 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 CONTRACT WITH THE MASTERCARD FOUNDATION TO PROVIDE PROJECT LIAISON SERVICES FOR BRAC UGANDA. BRAC USA PERFORMS THESE ACTIVITIES WITH THE SUPPORT OF ITS STAFF MEMBERS, INTERNS, EXTERNAL CONSULTANTS, AND A DEDICATED GROUP OF TALENTED VOLUNTEERS. 300406 PUBLIC EDUCATION:WE TELL THE BRAC STORY IN THE UNITED STATES, CANADA 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 AND TO SHARE KNOWLEDGE. WE ENCOURAGE THE DEVELOPMENT OF TEACHING MATERIALS BASED ON BRAC'S EXPERIENCE AND THEIR USE IN SCHOOLS AND UNIVERSITIES. WE JOIN AND LAUNCH EDUCATION CAMPAIGNS AND ADVOCATE FOR BETTER INTERNATIONAL DEVELOPMENT, HUMAN RIGHTS AND ENVIRONMENT POLICIES AND GREATER OPPORTUNITIES AND RESILIENCE FOR SOCIALLY AND ECONOMICALLY DISADVANTAGED AND VULNERABLE PEOPLE AND COMMUNITIES, ESPECIALLY WOMEN AND GIRLS. 11173133 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 9 8 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 STACEY CLARK 2128085615 110 WILLIAM STREET 29TH FLOOR NEW YORK NY 10038 SUSAN M DAVIS 40.00 X X 225000 0 15174 LINCOLN C CHEN MD 2.00 X X 0 0 0 RONALD GRZYWINSKI 2.00 X X 0 0 0 RICHARD A CASH 2.00 X X 0 0 0 CHRISTINA LEIJONHUFVUD 2.00 X 0 0 0 BRIDGET LIDELL 2.00 X 0 0 0 CATE MUTHER 2.00 X 0 0 0 RACHEL PAYNE 2.00 X 0 0 0 DEBRA WETHERBY 2.00 X 0 0 0 STACEY CLARK 40.00 X 80525 0 8678 305525 0 23852 1 0 1 0 0 13057047 13057047 CONTRACT SERVICES 541900 983127 983127 983127 17816 17816 MISCELLANEOUS 900099 1004 1004 1004 14058994 983127 0 18820 126200 126200 9398498 9398498 332116 202758 38729 90629 462817 227355 85430 150032 8271 3795 1683 2793 51681 27032 8585 16064 45317 24434 7126 13757 7100 7100 26191 26191 607819 529064 34734 44021 17249 17249 88054 25546 42117 20391 132817 72770 24136 35911 314396 289506 17742 7148 12918 6956 1997 3965 14499 7818 2280 4401 CONTRACT FEES 200575 200575 MISCELLANEOUS 23077 13577 4515 4985 11869595 11173133 302365 394097 2101787 2427921 7366710 9563717 10634625 11530003 101535 39029 40279 90918 80149 25519 10769 50126 33745 20217796 23707969 127701 365329 10592047 11787849 662074 458773 0 70645 11381822 12682596 X 4542835 3158246 4293139 7867127 8835974 11025373 20217796 23707969 2189399 0 X 0 1 X 1 0 X 7641267 7060993 7485225 12484878 13057047 47729410 7641267 7060993 7485225 12484878 13057047 47729410 24461386 23268024 90394 43915 24185 15653 17816 191963 3530 1940 869 1004 7343 47928716 4305037 0.48550 0.52100 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: TO BENEFIT BRAC'S SANITATION PROGRAM IN BANGLADESH. DATE: 09/30/12 AMOUNT: 11358219. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21551 18097 3454 69367 62052 7315 10769 DEFERRED RENT 70645 70645 X 14620471 561477 561477 14058994 0 14058994 12431072 561477 561477 11869595 0 11869595 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS WERE REQUIRED IN THE FINANCIAL STATEMENTS. 0 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION PROGRAM SERVICE GRANTS 7153346 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION PROGRAM SERVICE GRANTS 1438736 CENTRAL AMERICAN & THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION. PROGRAM SERVICE GRANTS 806416 0 0 0 0 0 0 9398498 0 9398498 SOUTH ASIA EDUCATION SCHOLARSHIPS, PROPERTY RIGHTS INITIATIVES AND DISASTER RELIEF. 2562074 WIRE TRANSFER FMV SOUTH ASIA MICROFINANCE AND DISASTER PREPAREDNESS. 4591272 WIRE TRANSFER FMV CENTRAL AMERICA & THE CARIBBEAN HEALTH - PROSTHETIC AND ORTHOTIC SERVICES 806416 WIRE TRANSFER FMV SUB-SAHARAN AFRICA EXPANSION OF EDUCATION PROGRAM 28000 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE AND YOUTH ENGAGEMENT 1074064 WIRE TRANSFER FMV SUB-SAHARAN AFRICA LIVELIHOOD TRAINING PROGRAMS 200021 WIRE TRANSFER FMV SUB-SAHARAN AFRICA LIVELIHOOD TRAINING PROGRAMS 136651 WIRE TRANSFER FMV 7 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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 CENTER FOR EFFECTIVE GLOBAL ACTION (CEGA) - UNIVERSITY OF CALIFORNIA BERKE 946002123 501(C)3 126200 FMV RESEARCH 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: BRAC USA REQUIRED NARRATIVE AND FINANCIAL REPORTS TO BE SUBMITTED FOR ALL GRANTS. X X X X 0 0 0 0 0 0 0 0 0 SUSAN M DAVIS 225000 0 0 0 0 0 7031 0 8143 0 240174 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. AT EVERY BOARD MEETING, 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). THIS IS DONE FOR THE PRESIDENT & CEO FOR BRAC USA IN DECEMBER 2013. 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.