2024-07-19T12:41:33-05:00 2023-12-31 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-01-01 134131482 BRAZIL FOUNDATION BRAZ 2122443663 216 EAST 45TH STREET 1106 NEW YORK NY 10017 REBECCA TAVARES PRESIDENT & CEO 2122443663 2024-07-18 1 REBECCA TAVARES 999009999 1 FRANK SMITH P00639053 2022274000 2024-07-18 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z REBECCA TAVARES 216 EAST 45TH STREET 1106 NEW YORK NY 10017 7206101 0 X WWW.BRAZILFOUNDATION.ORG X 2000 NY BRAZIL FOUNDATION MOBILIZES RESOURCES FOR IDEAS AND ACTIONS THAT TRANSFORM BRAZIL. 15 15 5 34 0 0 9036968 6312483 189934 187666 266513 512696 -218036 -500386 9275379 6512459 4585023 3924576 0 0 592268 644565 0 0 368248 254171 258788 5431462 4827929 3843917 1684530 11027648 12481101 1382839 585815 9644809 11895286 X BRAZIL FOUNDATION MOBILIZES RESOURCES FOR IDEAS AND ACTIONS THAT TRANSFORM BRAZIL. WE WORK WITH LOCAL LEADERS, ORGANIZATIONS AND A GLOBAL NETWORK OF SUPPORTERS TO PROMOTE EQUALITY, SOCIAL JUSTICE AND ECONOMIC OPPORTUNITY FOR ALL BRAZILIANS. 0 0 3924576 3924576 187666 GRANTS AWARDED - DONOR RECOMMENDED GRANTS: DONOR RECOMMENDED GRANTS TO ORGANIZATIONS IN BRAZIL THAT PROMOTE EDUCATION, HEALTH, HUMAN RIGHTS, AND SOCIOECONOMIC DEVELOPMENT. FOLLOWING DILIGENT REVIEW OF RECOMMENDED ORGANIZATIONS, BRAZIL FOUNDATION PROVIDES SMALL GRANTS TO SELECTED ORGANIZATIONS.DISCRETIONARY AND PARTNERSHIP GRANTS: A PROGRAM SUPPORTING SMALL AND MEDIUM-SIZED ORGANIZATION PROMOTING SOCIAL CHANGE IN COMMUNITIES ACROSS BRAZIL. PROJECTS ARE SELECTED THROUGH CALLS FOR PROPOSALS IN THE AREAS OF EDUCATION AND CULTURE, HEALTH, HUMAN RIGHTS, SOCIOECONOMIC DEVELOPMENT AND CIVIC PARTICIPATION. GRANTS ARE MONITORED AND EVALUATED THROUGH THE GRANT CYCLE. 193370 PROGRAM ADMINISTRATION -MONITORING, EVALUATION AND CAPACITY BUILDING ARE PROVIDED TO SELECTED GRANTEE ORGANIZATIONS. BRAZIL FOUNDATION CONDUCTS SITE-VISITS AND OFFERS MENTORING AND TRAINING TO ORGANIZATIONS' LEADERS, TO MAXIMIZE THE IMPACT OF THE GRANTS. 4117946 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 20 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X REBECCA TAVARES 2122443663 216 EAST 45TH STREET 1106 NEW YORK NY 10017 WILL LANDERS CHAIR 1.00 1.00 X X 0 0 0 RICARDO PUGGINA TREASURER 1.00 0.00 X X 0 0 0 MARCELLO HALLAKE GENERAL COUNSEL 1.00 1.00 X X 0 0 0 CLAUDIA AMBOSS DIRECTOR 1.00 0.00 X 0 0 0 ALEXANDRE BETTAMIO DIRECTOR 1.00 0.00 X 0 0 0 GILBERTO COSTA DIRECTOR 1.00 0.00 X 0 0 0 KARIN DAUCH DIRECTOR 1.00 0.00 X 0 0 0 OSCAR DECOTELLI DIRECTOR 1.00 1.00 X 0 0 0 LEONA FORMAN DIRECTOR 1.00 1.00 X 0 0 0 JANAINA HEES DIRECTOR 1.00 1.00 X 0 0 0 KAREN JOHNSON LASSNER DIRECTOR 1.00 1.00 X 0 0 0 PEDRO LICHTINGER DIRECTOR 1.00 0.00 X 0 0 0 CRISTIANA MASCARENHAS DIRECTOR 1.00 0.00 X 0 0 0 MARCUS BERTO DIRECTOR 1.00 0.00 X 0 0 0 DANIEL VORCARO DIRECTOR 1.00 0.00 X 0 0 0 REBECCA TAVARES PRESIDENT & CEO 40.00 1.00 X 196613 0 11370 196613 0 11370 1 0 1 0 0 1023877 5288606 36969 6312483 PROGRAM ADMINISTRATION 900099 187666 187666 187666 512696 512696 181530 1023877 693642 -512112 -512112 MISCELLANEOUS INCOME 900099 11726 11726 11726 6512459 187666 0 12310 3924576 3924576 207984 62395 41597 103992 368190 110457 73638 184095 25621 7686 5124 12811 42770 12832 8553 21385 6308 6308 58635 58635 19092 19092 33541 3540 30001 84461 84461 8959 8959 4617 4617 8544 8544 3063 3063 9993 9993 TAXES AND OTHER MISC EX 15534 15534 BANK CHARGES & FEES 3653 3653 MEMBERSHIP AND SUBSCRIP 1468 1468 EVENT EXPENSES 920 920 4827929 4117946 341735 368248 1465089 908808 2120636 9984 71340 850000 70394 63046 10411 7348 6774287 10190499 585885 514462 11027648 12481101 754822 20678 628017 565137 1382839 585815 X 9188601 10413799 456208 1481487 9644809 11895286 11027648 12481101 1684530 565947 0 X 0 1 X 1 0 X 1958725 3512739 6655546 9036968 6312483 27476461 1958725 3512739 6655546 9036968 6312483 27476461 618782 26857679 22554 20806 25738 260602 512696 842396 48420 1424 11726 61570 28380427 1462732 0.94630 0.93560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2021 AMOUNT: $ 48,420. 2022 AMOUNT: $ 1,424. 2023 AMOUNT: $ 11,726. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53 3437599 2701439 2964435 1 1 4571725 1088168 5659893 2600560 2500000 -474344 54491 4294592 2131468 5000 574762 110670 2600560 1408547 369445 353476 2131468 1500841 339484 431778 1408547 1.00000 0.00000 0.00000 0 0 70394 63046 7348 7348 RIGHT OF USE LIABILITIES 565137 565137 X 7826872 565947 54824 620771 7206101 -693642 -693642 6512459 5576395 54824 54824 5521571 -693642 -693642 4827929 PART V, LINE 4: THE INTEREST WILL BE USED TO AUGMENT FUNDS AVAILABLE FOR FUTURE GRANTS AND FOR CONTINGENCIES. PART X, LINE 2: THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES ON PART VIII -693,642. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES ON PART VIII -693,642. 1 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTMAKING 3818000 0 0 0 0 0 0 3818000 0 3818000 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 41320 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 38490 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 16825 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 698774 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 22960 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 100000 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 30470 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 11835 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 15439 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 8600 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 30040 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 11835 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 100000 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 239000 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 11835 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 71000 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 239550 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 27820 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 39531 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 21836 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 11835 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 8556 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 100000 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 22960 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 48344 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 8600 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 38521 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 167296 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 20589 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 25000 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 11835 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 9560 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 5002 WIRE TRANSFER 0 SOUTH AMERICA SCHOLARSHIP GRANTS 20600 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 15528 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 34520 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 21003 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 28720 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 100000 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 36760 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 547907 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 177235 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 18360 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 11835 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 8000 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 12602 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 118580 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 24532 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 10002 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 30327 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 14005 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 24920 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 18360 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 59720 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 17664 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 57560 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 13760 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 100000 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 27800 WIRE TRANSFER 0 SOUTH AMERICA INSTITUTIONAL MAINTENANCE, PROJECTS AND ACTIVITIES 12442 WIRE TRANSFER 0 60 0 0 0 0 0 0 0 PART I, LINE 2: BRAZIL FOUNDATION'S MONITORING PROCESS IS BASED ON THE WORK PLANS PRESENTED BY THE BENEFICIARY ORGANIZATION AND APPROVED BY BRAZIL FOUNDATION'S MONITORING TEAM. PLANS DEFINE OBJECTIVES, EXPECTED RESULTS AND INDICATORS IN A LOGICAL FRAMEWORK APPROACH. OVER A ONE-YEAR SUPPORT CYCLE, MONITORING IS DONE THROUGH TWO PROGRESS REPORTS (ACTIVITY AND FINANCIAL REPORTS) AND A FINAL REPORT PRESENTING THE RESULTS. BIMONTHLY CONFERENCE CALLS ARE HELD WITH THE GRANTEE'S MANAGEMENT TO ASSESS ACHIEVEMENTS AND DISCUSS THE PROJECT'S CHALLENGES AND STRATEGIES. A COMPLEMENTARY SITE VISIT CAN ALSO BE CARRIED OUT WHENEVER NECESSARY. MIAMI GALA 713083 678708 34375 155455 34375 84319 131710 NY GALA 437919 345169 92750 57035 92750 53000 84998 1 54405 54405 1205407 1023877 181530 212490 127125 137319 216708 693642 -512112 X X 0 0 0 0 0 0 0 0 0 REBECCA TAVARES PRESIDENT & CEO 196613 0 0 0 0 0 0 0 11370 0 207983 0 0 0 X 5 36969 SALES PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 WAS E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BRAZIL FOUNDATION MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY REQUIRING THE BOARD OF DIRECTORS AND EMPLOYEES TO CERTIFY COMPLIANCE ANNUALLY. THE BOARD CHAIR, PRESIDENT & CEO, OR GOVERNANCE COMMITTEE REVIEWS POTENTIAL CONFLICTS OF INTEREST, AND UPON RECOGNITION OF AN ACTUAL CONFLICT OF INTEREST, WILL FORMULATE A RECOMMENDATION TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. ASSOCIACAO BRAZIL FOUNDATION AVENIDA NILO PECANHA 50 ROOMS 2001 RIO DE JANEIRO BR 20020-906 SUPPORTING EDUCATION AND SOCIAL WELFARE PROGRAMS IN BRAZIL. BR 501(C)(3) LINE 7 BRAZIL FOUNDATION 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ASSOCIACAO BRAZIL FOUNDATION B 698774 FMV