2014-11-05T10:30:22-06:00 2013-12-31 133798026 MANGER & COMPANY 295 MADISON AVENUE SUITE 901 NEW YORK NY 10017 990 2013-01-01 010599150 REACHING U A FOUNDATION FOR URUGUAY REAC 9175430208 PO BOX 3251 NEW YORK NY 10163 FERNANDA GULIAK EXECUTIVE DIRECTOR 9175430208 2014-11-05 MARK B BELLER P01282919 2129863025 2014-09-29 2013 2015-11-30 17:44:51Z FERNANDA GULIAK PO BOX 3251 NEW YORK NY 10163 772568 0 X WWW.REACHINGU.ORG X 2001 NY TO PROMOTE INITIATIVES AND STRENGTHEN ORGANIZATIONS THAT OFFER EDUCATIONAL OPPORTUNITIES SO THAT ALL URUGUAYANS LIVING IN POVERTY CAN DEVELOP THEIR FULL POTENTIAL. 25 25 0 95 0 0 621043 646543 0 0 51 25 1320 -25565 622414 621003 357553 328553 0 0 0 104514 0 0 42714 79126 49096 436679 482163 185735 138840 581774 736946 27066 43398 554708 693548 THE 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. 0 0 386437 328553 PROVIDED 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. PROVIDED STRUCTURE, MATERIALS AS WELL AS FINANCING FOR THE BASIC NEEDS OF YOUNG MOTHERS. 386437 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 UY 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 NY X X THE ORGANIZATION 9175430208 PO BOX 3251 NEW YORK NY 10163 ALVARO STAINFELD CHAIRPERSON 3.00 X 0 0 0 INES BONICELLI DIRECTOR 1.00 X 0 0 0 ANA BALSA DIRECTOR 4.00 X 0 0 0 PILAR MERCADER DIRECTOR 0.50 X 0 0 0 ARAMIS CORDIAL DIRECTOR 1.00 X 0 0 0 BEATRIZ PONCE DE LEON DIRECTOR 3.00 X 0 0 0 CARLOS FEDRIGOTTI DIRECTOR 3.00 X 0 0 0 CECILIA DE TORRES DIRECTOR 1.00 X 0 0 0 CLARA GIAMBRUNO DIRECTOR 1.00 X 0 0 0 EMILIO ORIBE DIRECTOR 0.50 X 0 0 0 FEDERICO RAVAZZANI DIRECTOR 1.00 X 0 0 0 IDEAL ZANELLI DIRECTOR 1.00 X 0 0 0 JOSE SILVERIA DIRECTOR 3.00 X 0 0 0 MARTIN WEINSTEIN DIRECTOR 1.00 X 0 0 0 NEVINA PULIDO DIRECTOR 0.50 X 0 0 0 NICOLAS STANHAM DIRECTOR 3.00 X 0 0 0 PABLO MILBURN DIRECTOR 0.50 X 0 0 0 PILAR SANCHEZ VARELA DIRECTOR 0.50 X 0 0 0 RICARDO SALMON TREASURER 3.00 X 0 0 0 VERONICA ALONSO DIRECTOR 1.00 X 0 0 0 BETTINA BERGENGRUEN DIRECTOR 1.00 X 0 0 0 NICOLAS SEIGAL DIRECTOR 1.00 X 0 0 0 ROBERT WEISZ DIRECTOR 3.00 X 0 0 0 CARLOS FEDRIGOTTI DIRECTOR 3.00 X 0 0 0 PABLO HABERER DIRECTOR 2.00 X 0 0 0 FERNANDA GULIAK EXECTIVE DIRECTOR 20.00 X 45900 0 0 ALEJANDRO RODRIGUEZ EXECTIVE DIRECTOR 20.00 X 0 0 0 45900 0 0 0 0 0 0 0 540934 105609 156260 646543 25 25 126000 540934 151565 -25565 -25565 621003 0 0 -25540 328553 328553 45900 22950 11475 11475 58614 29308 14653 14653 24031 18023 6008 6050 6050 7766 7766 182 92 45 45 500 250 125 125 1061 531 265 265 PRINTING AND COPYING 4895 2447 1224 1224 MISCELLANEOUS 1802 900 451 451 BANK CHARGES 1646 823 411 412 LICENSES AND FEES 600 300 150 150 563 283 140 140 482163 386437 53012 42714 543456 681424 25668 25693 29829 12650 0 581774 736946 27066 43398 27066 43398 X 428708 650609 126000 42939 554708 693548 581774 736946 138840 0 X 0 1 X 1 0 X 199231 259659 166313 320328 105609 1051140 199231 259659 166313 320328 105609 1051140 18250 28961 19585 57200 123996 0 18250 28961 19585 57200 123996 927144 878 282 66 51 25 1302 878 282 66 51 25 1302 37659 150475 172091 302035 515369 1177629 237768 410416 338470 622414 621003 2230071 0.41570 0.57210 0.00060 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 621003 12020 -12020 0 621003 0 621003 482163 0 482163 0 482163 PART X, LINE 2: REACHING 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 ENDING DECEMBER 31, 2012, 2011 AND 2010, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED SERVICES AND FACILITIES- REPORTED NET 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, 1 5 GRANTS TO CHARITABLE ORGANIZATIONS LOCATED IN URUGUAY 328553 1 5 0 0 1 5 328553 0 328553 SOUTH AMERICA - ARGENTINA, BOLIVIA, SPONSORING AFTER-SCHOOL PROGRAMS FOR STUDENTS ATTENDING COLEGIO DON BOSCO. 35000 WIRE TRANSFER SOUTH AMERICA - ARGENTINA, BOLIVIA, GET AHEAD PROGRAM PROVIDING SCHOLARSHIPS TO TEENS. 10755 WIRE TRANSFER SOUTH AMERICA - ARGENTINA, BOLIVIA, AFTER-SCHOOL EDUCATIONAL AND PSYCHOLOGICAL SUPPORT FOR CHILDREN LIVING IN THE LOCAL AREA. INCLUDES SALARIES OF 2 TEACHERS, A PSYCHOLOGIST AND A COORDINATOR TEACHER 23220 WIRE TRANSFER SOUTH AMERICA - ARGENTINA, BOLIVIA, TO PROVIDE EDUCATIONAL SUPPORT PROGRAMS FOR AT RISK YOUTH 10000 CHECK SOUTH AMERICA - ARGENTINA, BOLIVIA, SPONSORED THE OPERATING EXPENSES OF THE BREAST MILK BANK, AND HEARING AND VISION PROGRAM FOR PREMATURE BABIES AT THE PEREIRA ROSSELL HOSPITAL. 26000 WIRE TRANSFER SOUTH AMERICA - ARGENTINA, BOLIVIA, SCHOLARSHIPS AND JOB TRAINING WORKSHOPS FOR THE LOCAL HIGH SCHOOL STUDENTS. 51362 WIRE TRANSFER SOUTH AMERICA - ARGENTINA, BOLIVIA, SOCIAL INCLUSION PROGRAMMING AIMING TO REDUCE THE HIGHSCHOOL DROP OUT RATE AMONG TEENS WITH VISUAL DISABILITIES. 6600 WIRE TRANSFER SOUTH AMERICA - ARGENTINA, BOLIVIA, HIGH SCHOOL SUPPORT 27144 WIRE TRANSFER SOUTH AMERICA - ARGENTINA, BOLIVIA, "A COMPREHENSIVE APPROACH TO HEALTH PROGRAM" 22000 WIRE TRANSFER SOUTH AMERICA - ARGENTINA, BOLIVIA, TRAINING WORKSHOPS AND HIGH SCHOOL SUPPORT 31107 WIRE TRANSFER SOUTH AMERICA - ARGENTINA, BOLIVIA, ACADEMIC SUPPORT FOR HIGH SCHOOL STUDENTS, EARLY CHILDHOOD EDUCATION AND SPECIALISTS FOR THE AFTER SCHOOL PROGRAM 29522 WIRE TRANSFER SOUTH AMERICA - ARGENTINA, BOLIVIA, PSYCHOMOTOR AND READING SKILLS PROGRAM 13596 WIRE TRANSFER SOUTH AMERICA - ARGENTINA, BOLIVIA, TEACHER EXCHANGE 10000 WIRE TRANSFER SOUTH AMERICA - ARGENTINA, BOLIVIA, THE MET LIVE SERIES IN HD PROGRAM 10000 WIRE TRANSFER SOUTH AMERICA - ARGENTINA, BOLIVIA, LEARNING CENTER 27498 WIRE TRANSFER 0 0 0 0 0 0 FUND RAISER & AUCTION 666934 540934 126000 86133 15312 50120 666934 540934 126000 86133 15312 50120 151565 -25565 X 119180 AUCTION VALUE X SUNDRY 0 15840 AUCTION VALUE X CLOTHING 0 13960 AUCTION VALUE X VACATION RENT 0 7280 AUCTION VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED AT BOARD MEETINGS BEFORE THE DOCUMENTS ARE FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 18 REACHING U'S ANNUAL AND OTHER PERIODIC FILING REPORTS SUBMITTED TO RESPECTIVE FEDERAL AND STATE TAX AUTHORITIES, ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGNIZATION'S AUDITED FINANCIAL STATEMENTS AS WELL AS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION B, LINE 10B: REACHING U HAS AN ORGANIZATION-WIDE POLICES AND PROCEDURES MANUAL WHICH MUST BE COMPLIED WITH, BY ALL BRANCH LOCATIONS. PROCEDURES ARE MONITORED BY HOME OFFICE MANAGEMENT. FORM 990, PART VI, SECTION B, LINES 12, 13 AND 14: POLICIES REGARDING DOCUMENT RETENTION, CONFLICT OF INTEREST, AND WHISTLE BLOWER POLICIES ARE CURRENTLY BEING DEVELOPED WITH EXPECTED COMPLETION AND IMPLEMENTATION DURING THE 2015 CALENDAR YEAR.