REACHING U A FOUNDATION FOR URUGUAY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
REACHING U A FOUNDATION FOR URUGUAY (EIN 01-0599150)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202013219349313936
Schema version
2019v5.0
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)
Return2020-11-16T12:36:16-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132696850PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gruber Palumberi Raffaele Fried CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 Penn Plaza Suite 310AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010599150EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REACHING U A FOUNDATION FOR URUGUAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREACBusinessNameControlTxt
Phone7862522428PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 490522AddressLine1Txt
CityKEY BISCAYNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33149ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFERNANDA GULIAKPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert L MangerPreparerPersonNm
PTINP01593286PTIN
Phone2125860800PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerFERNANDA GULIAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 490522AddressLine1Txt
CityKEY BISCAYNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33149ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$937,605GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REACHINGU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROMOTE INITIATIVES AND STRENGTHEN ORGANIZATIONS THAT OFFER EDUCATIONAL OPPORTUNITIES SO THAT ALL URUGUAYANS LIVING IN POVERTY CAN DEVELOP THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,527,441PYContributionsGrantsAmt
CY Contributions Grants$893,005CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$52PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$77,594PYOtherRevenueAmt
CY Other Revenue-$150,948CYOtherRevenueAmt
PY Total Revenue$1,449,899PYTotalRevenueAmt
CY Total Revenue$742,057CYTotalRevenueAmt
PY Grants And Similar Paid$2,625,724PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$541,618CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$192,954PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$195,748CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,399CYTotalFundraisingExpenseAmt
PY Other Expenses$30,109PYOtherExpensesAmt
CY Other Expenses$42,673CYOtherExpensesAmt
PY Total Expenses$2,848,787PYTotalExpensesAmt
CY Total Expenses$780,039CYTotalExpensesAmt
PY Revenues Less Expenses-$1,398,888PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$37,982CYRevenuesLessExpensesAmt
Total Assets BOY$1,200,941TotalAssetsBOYAmt
Total Assets EOY$1,163,874TotalAssetsEOYAmt
Total Liabilities BOY$32,822TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,737TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,168,119NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,130,137NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF REACHING U IS TO PROMOTE INITIATIVES AND STRENGTHEN ORGANIZATIONS THAT OFFER EDUCATIONAL OPPORTUNITIES SO THAT ALL URUGUAYANS LIVING IN POVERTY CAN DEVELOP THEIR FULL POTENTIAL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$639,678ExpenseAmt
Grant$541,618GrantAmt
DescPROVIDED DONATIONS TO VARIOUS EDUCATIONAL AND MEDICAL FACILITIES IN URUGUAY TO FUND: TEACHERS AND PSYCHOLOGISTS FOR AFTER-SCHOOL ACTIVITES FOR STUDENTS, WORKSHOPS FOR TEENAGERS, CERTAIN MEDICAL PROJECTS, IMPROVEMENT OF FACILITIES, UPGRADING EQUIPMENT AND REPAIRING INFRASTRUCTURE.Desc
Total Program Service Expenses$639,678TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone7862522428PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 490522AddressLine1Txt
CityKEY BISCAYNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33149ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
FERNANDA GULIAK
Executive Dir.40.000.00Yes (X)$65,717$0$0
CARLOS E MARTINEZ
President3.000.00Yes (X)$0$0$0Yes (X)
ANA INES BALSA
Director1.000.00$0$0$0Yes (X)
INES BONICELLI
Director1.000.00$0$0$0Yes (X)
CLARA GIAMBRUNO
Director1.000.00$0$0$0Yes (X)
PABLO HABERER
Director1.000.00$0$0$0Yes (X)
BEATRIZ PONCE DE LEON
Vice President3.000.00Yes (X)$0$0$0Yes (X)
FEDERICO RAVAZZANI
Director1.000.00$0$0$0Yes (X)
GABRIEL ROZMAN
Director1.000.00$0$0$0Yes (X)
RICARDO SALMON
Director1.000.00$0$0$0Yes (X)
NICOLAS SEIGAL
VP & Treasurer3.000.00Yes (X)$0$0$0Yes (X)
ALVARO STAINFELD
Director1.000.00$0$0$0Yes (X)
NICOLAS STANHAM
Director1.000.00$0$0$0Yes (X)
ROMAN VINOLY
Director1.000.00$0$0$0Yes (X)
ROBERT WEISZ
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,717TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$664,693FundraisingAmt
All Other Contributions$228,312AllOtherContributionsAmt
Noncash Contributions$202,543NoncashContributionsAmt
Total Contributions$893,005TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$44,600FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$664,693ContriRptFundraisingEventAmt
Fundraising Direct Expenses$195,548FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$150,948TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$742,057TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$541,618TotalAmt
Program Services$541,618ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,717TotalAmt
Program Services$32,859ProgramServicesAmt
Management And General$16,429ManagementAndGeneralAmt
Fundraising$16,429FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$108,455TotalAmt
Program Services$54,227ProgramServicesAmt
Management And General$27,114ManagementAndGeneralAmt
Fundraising$27,114FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,576TotalAmt
Program Services$10,788ProgramServicesAmt
Management And General$5,394ManagementAndGeneralAmt
Fundraising$5,394FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,196TotalAmt
Management And General$15,196ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,194TotalAmt
Management And General$5,194ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,838TotalAmt
Fundraising$1,838FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$602TotalAmt
Management And General$602ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,605TotalAmt
Management And General$4,605ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,773TotalAmt
Program Services$186ProgramServicesAmt
Management And General$2,494ManagementAndGeneralAmt
Fundraising$93FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$7,704$7,704
BANK CHARGE & PROCESSING FEES$2,950$419$2,531
TELEPHONE & INTERNET$791$791
LICENSES AND FEES$738$738

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$282TotalAmt
Management And General$282ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$780,039TotalAmt
Program Services$639,678ProgramServicesAmt
Management And General$86,962ManagementAndGeneralAmt
Fundraising$53,399FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,103,791BOYAmt
EOY$1,090,850EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$95,650BOYAmt
EOY$73,024EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,200,941BOYAmt
EOY$1,163,874EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,822BOYAmt
EOY$28,752EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$4,985EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,822BOYAmt
EOY$33,737EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,137,171BOYAmt
EOY$1,066,189EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,948BOYAmt
EOY$63,948EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,168,119BOYAmt
EOY$1,130,137EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,200,941BOYAmt
EOY$1,163,874EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$37,982ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,667,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,756,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,570,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,527,441CurrentTaxYearMinus1YearAmt
Current Tax Year$893,005CurrentTaxYearAmt
Total$10,414,545TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,158CurrentTaxYearMinus1YearAmt
Current Tax Year$44,600CurrentTaxYearAmt
Total$458,401TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,798,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,860,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,663,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,612,599CurrentTaxYearMinus1YearAmt
Current Tax Year$937,605CurrentTaxYearAmt
Total$10,872,946TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,383CurrentTaxYearMinus1YearAmt
Current Tax Year$99,935CurrentTaxYearAmt
Total$534,554TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$785,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$937,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,671,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$990,386CurrentTaxYearMinus1YearAmt
Current Tax Year$188,492CurrentTaxYearAmt
Total$6,573,875TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$919,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,053,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,777,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,069,769CurrentTaxYearMinus1YearAmt
Current Tax Year$288,427CurrentTaxYearAmt
Total$7,108,429TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,764,517PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Total$67TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Total$67TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,604CurrentTaxYearMinus3YearsAmt
Total$4,607TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,798,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,864,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,663,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,612,651CurrentTaxYearMinus1YearAmt
Current Tax Year$937,605CurrentTaxYearAmt
Total$10,877,620TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.34610PublicSupportCY509Pct
Public Support PY5090.54530PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$937,605TotalRevEtcAuditedFinclStmtAmt
Other Revenue$195,548OtherRevenueAmt
Revenue Not Reported$195,548RevenueNotReportedAmt
Revenue Subtotal$742,057RevenueSubtotalAmt
Total Revenue Per Form990$742,057TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$975,587TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$195,548OtherExpensesIncludedAmt
Expenses Not Reported$195,548ExpensesNotReportedAmt
Expenses Subtotal$780,039ExpensesSubtotalAmt
Total Expenses Per Form990$780,039TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteReaching U has adopted Accounting Standards Codification 740 ("ASC 740") "Income Taxes." ASC 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of ASC 740 did not have an impact on the foundation's tax-exempt status or on its financial statements. Reaching U currently has procedures in place to ensure the maintenance of its tax-exempt status. These include identifying and reporting unrelated business income, determining and meeting its filing and tax obligations in jurisdictions in which it operates. The organization's management does not believe its financial statements include any uncertain tax positions.Reaching U's Forms 990, Return of Organization Exempt for Income Tax, for the years ended December 31, 2016, 2017, and 2018, are subject to examination by the IRS, generally for three years after they were filed.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990FUNDRAISING EVENTS DIRECT EXPENSES $195548
Part XII, Line 2d: Other expenses and losses per audited F/SFUNDRAISING EVENTS DIRECT EXPENSES $195548

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
SOUTH AMERICA00GRANT TO RECIPIENTS$541,618
SOUTH AMERICA14PROGRAM SERVICES$195,748SALARIES AND RELATED COSTS
SOUTH AMERICA00PROGRAM SERVICES$4,535TRAVEL EXPENSES
SOUTH AMERICA00FUNDRAISING$76,739
SOUTH AMERICA00PROGRAM SERVICES$828BANK FEES
SOUTH AMERICA00PROGRAM SERVICES$2,131CONSULTING
SOUTH AMERICA00PROGRAM SERVICES$4,744OTHERS
SOUTH AMERICA00PROGRAM SERVICES$371INSURANCE
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$826,714SubtotalSpentAmt
Total Spent$826,714TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH AMERICASEE PART V$10,000WIRE XFER
SOUTH AMERICASEE PART V$10,228WIRE XFER
SOUTH AMERICASEE PART V$103,281WIRE XFER
SOUTH AMERICASEE PART V$14,355WIRE XFER
SOUTH AMERICASEE PART V$15,001WIRE XFER
SOUTH AMERICASEE PART V$15,594WIRE XFER
SOUTH AMERICASEE PART V$17,826WIRE XFER
SOUTH AMERICASEE PART V$18,000WIRE XFER
SOUTH AMERICASEE PART V$18,500WIRE XFER
SOUTH AMERICASEE PART V$20,356WIRE XFER
SOUTH AMERICASEE PART V$25,000WIRE XFER
SOUTH AMERICASEE PART V$27,000WIRE XFER
SOUTH AMERICASEE PART V$29,000WIRE XFER
SOUTH AMERICASEE PART V$30,000WIRE XFER
SOUTH AMERICASEE PART V$30,726WIRE XFER
SOUTH AMERICASEE PART V$32,000WIRE XFER
SOUTH AMERICASEE PART V$44,125WIRE XFER
SOUTH AMERICASEE PART V$5,000WIRE XFER
SOUTH AMERICASEE PART V$54,450WIRE XFER
SOUTH AMERICASEE PART V$7,744WIRE XFER
SOUTH AMERICASEE PART V$9,632WIRE XFER
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationThe projects supported by Reaching U are all located in Uruguay and ran by public and private organizations.- In Uruguay, Reaching U's staff as well our team of volunteers conducts the evaluations of the projects. The projects financed by Reaching U are selected following a thorough evaluation process and approved by our board at the end of the year. - We also receive "earmarked donations" to support specific projects selected by the donor, within Reaching U's mission.- All projects in our portfolio, whether selected by Reaching U or by the donor, are assigned to a person in charge, in many cases volunteers, who monitors their performance. - Once the project is selected and approved by the board, an agreement is signed between the Reaching U and the grantee in which the objectives, budget, and compliance terms are established.- When the term of the agreement for the project ends, a final analysis to assess the use of funds and compliance with objectives is done.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NEW YORK GALAEvent1Nm
Gross Receipts Event1$266,919GrossReceiptsEvent1Amt
Charitable Contri Event1$253,519CharitableContriEvent1Amt
Gross Revenue Event1$13,400GrossRevenueEvent1Amt
Food And Beverage Event1$49,244FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$33,120OtherDirectExpensesEvent1Amt
Event2MONTEVIDEO GALAEvent2Nm
Gross Receipts Event2$161,516GrossReceiptsEvent2Amt
Charitable Contri Event2$137,416CharitableContriEvent2Amt
Gross Revenue Event2$24,100GrossRevenueEvent2Amt
Food And Beverage Event2$15,950FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$34,242OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$280,858GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$273,758CharitableContriOtherEventsAmt
Gross Revenue Other Events$7,100GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$7,540RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$20,769FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$34,683OthDirectExpnssOtherEventsAmt
Gross Receipts Total$709,293GrossReceiptsTotalAmt
Charitable Contributions Tot$664,693CharitableContributionsTotAmt
Gross Revenue Total Events$44,600GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,540RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$85,963FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$102,045OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$195,548DirectExpenseSummaryEventsAmt
Net Income Summary-$150,948NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution39ContributionCnt
Noncash Contributions Rpt F990$137,305NoncashContributionsRptF990Amt
Method Of Determining RevenuesAUCTION VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$22,150NoncashContributionsRptF990Amt
Method Of Determining RevenuesAUCTION VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,663NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)REST/EXPERIENCE1$10,500AUCTION VALUE
Yes (X)REST/EXPERIENCE1$5,000AUCTION VALUE
Yes (X)VACATION RENTAL18$7,090AUCTION VALUE
Yes (X)REST/EXPERIENCE54$16,850AUCTION VALUE
Yes (X)OTHER7$985AUCTION VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtThe Treasurer NICOLAS SEIGAL AND the board member ANA Ines BALSA ARE FAMILY MEMBERS.
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsTHE BY-LAWS OF REACHING U HAVE BEEN AMENDED AND RESTATED IN ORDER TO, AMONG OTHER THINGS, AND THE SIGNIFICANT CHANGES ARE AS FOLLOWS: Article II - Section 1. Powers and DutiesAddition of "(iv)Nominate new individuals as potential new members of the Board of Directors of the Corporation, subject to the election of the Board of Directors, as set forth herein".Article II - Section 3. Election and Term of OfficeDirectors shall be elected to hold office for a term of two years that ends on December 31st, and shall continue in office until his or her successor shall have been elected and qualified, or his or her death, resignation or removal. To become a Director, a person shall be nominated by a Director and elected with the affirmative vote of a majority of the Directors then in office. Directors may be elected and serve for any number of consecutive or non-consecutive terms.Article II - Section 5. RemovalRemoval of "duly convened".Article II - Section 7. Vacancies and Newly Created DirectorshipsRemoval of "duly convened".Article II - Section 8. MeetingsAddition of "The Board must meet at least twice a year". Article II - Section 9Removal of "with receipt confirmed".Article II - Section 10. Quorum and Voting.Removal of "duly convened".Article III - Section 1. Number and QualificationsRemoval of "duly convened".Article III - Section 2. Election and Term of OfficeThe Officers of the Corporation shall be elected with the affirmative vote of a majority of the Directors then in office for a term of two years that ends on December 31st , and each shall continue in office until his or her successor shall have been elected and qualified, or until his or her death, resignation or removal. The President of the Corporation may not serve or be elected to serve for two consecutive terms, although the President is allowed to serve without limitation for more than one term, as long as the terms are not consecutive.Article III - Section 3. Employees and Other AgentsRemoval of "duly convened".Article III - Section 4. RemovalRemoval of "duly convened".Article III - Section 5. VacanciesRemoval of "duly convened".Article III - Section 8. Secretary: Powers and DutiesAddition of "such as communicating with the Directors".Article III - Section 9. Treasurer: Powers and DutiesAddition of "investments and financial reserves of the Corporation".Article IV (a)Executive CommitteeAddition of "or electronic email" and removal of "with receipt confirmed".Article IV (b)Addition of "The Executive Committee shall inform the Board of Directors of material matters discussed and decided by them. Audit Committee. An Audit Committee which shall consist of at least three (3) Directors. The other members of the Audit Committee shall be appointed by the President, subject to the approval of the Board. The Audit Committee shall review and advise the Treasurer and the Board in regard to processes for investments, preparation of the annual budget, auditing of the financial statements of the Corporation, implementation and functioning of the internal control mechanisms and compliance with the Corporations policies", and removed of "duly convened and Finance Committee. A Finance Committee which shall consist of at least three (3) Directors, one of whom shall be the Treasurer who shall serve as President of such committee. The other members of the Finance Committee shall be appointed by the President, subject to the approval of the Board. The Finance Committee shall advise the Treasurer and the Board in regard to the investments and general fiscal policy of the Corporation".(b)At each meeting of the Executive Committee at least one-third of the members (including the President of the Board) of the entire Executive Committee but not less than two members (including the President of the Board) shall constitute a quorum. At any meeting of the Executive Committee at which a quorum is present, the affirmative vote of a majority of the members present at the time of the vote at a meeting (which must include the affirmative vote of the President of the Board) shall be the act of the Executive Committee. The Executive Committee shall inform the Board of Directors of material matters discussed and decided by them. Audit Committee. An Audit Committee which shall consist of at least three (3) Directors. The other members of the Audit Committee shall be appointed by the President, subject to the approval of the Board. The Audit Committee shall review and advise the Treasurer and the Board in regard to processes for investments, preparation of the annual budget, auditing of the financial statements of the Corporation, implementation and functioning of the internal control mechanisms and compliance with the Corporations policies.Article IV (c)Addition of "members of" and removal of "by" and "on".
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe organization's Form 990 is reviewed and approved at board meetings before the documents are filed with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsReaching U's conflicts of interest policy is set forth in its bylaws. Board members and officers are aware of our conflicts of interest policy and the board members are reminded of it annually at a board meeting. On matters up for approval by the board of directors or its executive committee, a conflicted board member is required to recuse himself/herself.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementIt is analyzed and approved by the board members during Board meetings.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionREACHING U'S FORM 990 ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGaNIZATION'S AUDITED FINANCIAL STATEMENTS AS WELL AS Governing documents are made available to the public UPON WRITTEN REQUEST.

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