2013-06-04T13:18:55-05:00 2012-09-30 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2011-10-01 208456741 BRAC USA INC BRAC 2128085615 110 WILLIAMS STREET NO 29TH NEW YORK NY 10038 SUSAN DAVIS 2128085615 2013-05-28 1 CHRIS BELLANDO P00541714 2126972299 2011 2016-03-07 17:11:31Z X SUSAN DAVIS 110 WILLIAMS STREET NO 29TH NEW YORK NY 10038 24702509 0 X WWW.BRACUSA.ORG X 2007 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. 8 7 15 20 0 0 7485225 23843097 919717 842890 24185 15653 1940 869 8431067 24702509 5194988 18029593 0 0 861679 958915 0 0 267225 1130833 1662737 7187500 20651245 1243567 4051264 13239223 20217796 8404513 11381822 4834710 8835974 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 19012019 18029593 567740 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. 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. 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. 732384 275150 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. 437792 PUBLIC 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 MOBILISE SUPPORT. WE JOIN AND LAUNCH EDUCATION CAMPAIGNS AND ADVOCATE FOR BETTER INTERNATIONAL DEVELOPMENT, HUMAN RIGHTS AND ENVIRONMENT POLICIES. 20182195 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 2 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 8 7 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 WILLIAMS STREET NO 29TH NEW YORK NY 10038 SUSAN M DAVIS 40.00 X X 233573 0 16765 LINCOLN C CHEN MD 40.00 X X 0 0 0 RONALD GRZYWINSKI 2.00 X X 0 0 0 RICHARD CASH 2.00 X X 0 0 0 CHRISTINA LEIJONHUFVUD 2.00 X X 0 0 0 BRIDGET LIDELL 2.00 X 0 0 0 CATHERINE MUTHER 2.00 X 0 0 0 ROD DUBITSKY 2.00 X 0 0 0 233573 0 16765 1 0 1 0 0 23843097 23843097 CONTRACT SERVICES 541900 842890 842890 842890 15653 15653 MISCELLANEOUS 900099 869 869 869 24702509 842890 0 16522 250000 250000 17779593 17779593 239893 179920 23989 35984 584412 386691 80634 117087 12211 7949 1741 2521 66661 45225 8717 12719 55738 38249 7102 10387 2000 2000 47244 18320 28718 206 373899 351628 1187 21084 48005 33688 14317 41776 13141 20937 7698 105109 74080 11825 19204 319674 289935 10846 18893 138178 138178 22709 15583 2894 4232 4716 3236 601 879 CONTRACT FEES 532133 532133 MISCELLANEOUS 27294 24646 634 2014 20651245 20182195 201825 267225 529933 2101787 7007220 7366710 5512492 10634625 139183 39029 92750 67231 34700 25519 15695 50126 13239223 20217796 221167 127701 7758231 10592047 425115 662074 8404513 11381822 X 3019262 4542835 1815448 4293139 4834710 8835974 13239223 20217796 X 4051264 -50000 X X 0 1 1 X 0 X 5234258 7641267 7060993 7485225 12484787 39906530 5234258 7641267 7060993 7485225 12484787 39906530 18964827 20941703 97645 90394 43915 24185 15653 271792 7951 3530 1940 869 14290 40192612 3321910 0.52100 0.38690 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: PROGRAM DATE: 09/30/12 AMOUNT: 11358219. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17119 15395 1724 75631 51836 23795 25519 24702509 20651245 4051264 -50000 -50000 4001264 24780041 127532 -50000 77532 24702509 0 24702509 20778777 127532 127532 20651245 0 20651245 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS WERE REQUIRED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS PRIOR TO 2009 ARE GENERALLY NOT SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: WRITE DOWN OF UNCONDITIONAL PROMISES TO GIVE -50,000. PART XII, LINE 2D- OTHER ADJUSTMENTS: WRITE DOWN OF UNCONDITIONAL PROMISES TO GIVE -50,000 1 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 10999635 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 6779958 0 0 0 0 0 0 17779593 0 17779593 X SOUTH ASIA INNOVATIONS IN SANITATION, YOUTH SCHOLARSHIPS AND HUMAN RIGHTS AND LEGAL SERVICES. 10962860 WIRE TRANSFER FMV SOUTH ASIA PRIMARY EDUCATION 36775 WIRE TRANSFER FMV SUB-SAHARAN AFRICA EXPANSION OF ESSENTIAL HEALTHCARE PROGRAM 95500 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE SUPPORT 3761260 WIRE TRANSFER FMV SUB-SAHARAN AFRICA EXPANSION OF SMALL FIRMS AND JOB CREATION FOR YOUTH, ADOLESCENT GIRLS HEALTH INITIATIVE RESEARCH 1076818 WIRE TRANSFER FMV SUB-SAHARAN AFRICA LIVELIHOOD TRAINING PROGRAMS AND GENERAL SUPPORT 961312 WIRE TRANSFER FMV SUB-SAHARAN AFRICA LIVELIHOOD TRAINING PROGRAMS AND GENERAL SUPPORT 885068 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 250000 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. 1 X X X X 0 0 0 0 0 0 0 0 0 SUSAN M DAVIS 233573 0 0 0 0 0 7007 0 9758 0 250338 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 PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S CEO INVOLVES A COMPENSATION SURVEY STUDY, COMPARING THE COMPENSATION OF OTHER CEOS OF OTHER ORGANIZATIONS OF SIMILAR SIZE. THE CEO'S COMPENSATION IS APPROVED BY THE BOARD. THE CEO IS THEN GIVEN A WRITTEN EMPLOYMENT CONTRACT. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: WRITE DOWN OF UNCONDITIONAL PROMISES TO GIVE -50,000. TOTAL TO FORM 990, PART XI, LINE 5: -50,000. FORM 990, PART XII, PART 2C THE PROCESS HAS NOT CHANGED