2011-11-14T16:22:10-06:00 2010-12-31 MANGER & COMPANY 295 MADISON AVENUE SUITE 901 NEW YORK NY 10017 990 2010-01-01 010599150 REACHING U A FOUNDATION FOR URUGUAY REAC 2033441322 PO BOX 3251 NEW YORK NY 10163 ANA BLUTH 2033441322 2011-11-14 MARK B BELLER 2129863025 2011-11-10 2010 2016-03-07 17:11:31Z INES BONICELLI PO BOX 3251 NEW YORK NY 10163 524315 0 X WWW.REACHINGU.ORG X 2001 NY TO IMPROVE LIVING CONDITIONS AND OPPORTUNITIES FOR THE NEEDIEST URUGUAYANS,HELPING THEM TO RAISE THEIR SELF-ESTEEM AND STRIVE FOR A BETTER LIFE. 23 23 0 0 0 0 373035 483533 0 0 878 282 -52879 -73399 321034 410416 147582 237997 0 0 0 0 0 0 3066 27827 31489 175409 269486 145625 140930 261532 402462 1000 1000 260532 401462 THE MISSION OF REACHING U IS TO IMPROVE THE LIVING CONDITIONS AND OPPORTUNITIES FOR THE NEEDIEST CHILDREN AND WOMEN IN URUGUAY,ENABLING THEM GAIN CONFIDENCE AND THE WILL TO GO FORWARD TO A MORE DIGNIFIED LIFE. 0 0 139852 137067 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. 102981 100930 PROVIDED STRUCTURE, MATERIALS AS WELL AS FINANCING FOR THE BASIC NEEDS OF YOUNG MOTHERS. 242833 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 UY 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 NY X X THE ORGANIZATION 2033441322 PO BOX 3251 NEW YORK NY 10163 X ROBERT WEISZ 0.20 X 0 0 0 NELSON FRAIMAN 0.20 X 0 0 0 INES BONICELLI 5.00 X X 0 0 0 ANA INES BALSA 0.20 X X 0 0 0 PILAR MERCADER 0.20 X X 0 0 0 FERNANDA GULIAK 0.20 X X 0 0 0 ALVARO STAINFELD 0.20 X 0 0 0 ARAMIS CORDIAL 0.20 X 0 0 0 BEATRIZ PONCE DE LEON 0.20 X 0 0 0 CARLOS FEDRIGOTTI 0.20 X 0 0 0 CECILIA DE TORRES 0.20 X 0 0 0 CLARA DE GIAMBRUNO 0.20 X 0 0 0 EMILIO ORIBE 0.20 X 0 0 0 FEDERICO RAVAZZANI 0.20 X 0 0 0 IDEAL ZANELLI 0.20 X 0 0 0 JOSE SILVERIA 0.20 X 0 0 0 MARTIN WEINSTEIN 0.20 X 0 0 0 MIKELE A EARLE 0.20 X 0 0 0 NEVINA PULIDO 0.20 X 0 0 0 NICHOLAS STANHAM 0.20 X 0 0 0 PABLO MILBURN 0.20 X 0 0 0 PILAR SANCHEZ VARELA 0.20 X 0 0 0 RICARDO SALMON 0.20 X 0 0 0 0 0 0 0 0 0 0 0 223874 259659 62055 483533 282 282 40500 223874 113899 -73399 -73399 410416 0 0 -73117 237997 237997 647 647 80 40 20 20 1359 679 340 340 CONSULTANTS AND PROFESS 21169 21169 PRINTING AND COPYING 3392 1696 848 848 BANK CHARGES 2311 1155 578 578 MISCELLANEOUS 1465 733 366 366 TELEPHONE 455 227 114 114 611 306 152 153 269486 242833 23587 3066 254562 384122 6970 18340 261532 402462 1000 1000 1000 1000 X 260532 401462 260532 401462 261532 402462 140930 0 X 0 1 0 X 0 X 68439 134365 132791 199231 259659 794485 10229 10229 78668 134365 132791 199231 259659 804714 0 0 0 804714 215 1124 686 878 282 3185 215 1124 686 878 282 3185 17805 16632 28922 37659 150475 251493 96688 152121 162399 237768 410416 1059392 0.75960 0.82120 0.00300 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 410416 269486 140930 0 140930 410416 0 410416 0 410416 269486 0 269486 0 269486 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ON JANUARY 1, 2009, REACHING U ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("FIN 48"). FIN 48 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 FIN 48 DID NOT HAVE AN IMPACT ON REACHING U'S STATEMENTS OF FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES. REACHING U DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 SOUTH AMERICA FURNISHING OF A NEW CLASSROOM FOR AFTER-SCHOOL PROGRAMS FOR TEENS 5500 WIRE TRANSFER SOUTH AMERICA SPONSORING THE AFTER-SCHOOL PROGRAMS FOR YOUTHS RESIDING IN THE AIRES PUROS AREA. 8500 WIRE TRANSFER SOUTH AMERICA SPONSORING TRAINING ON ORGANIC FRUIT PRODUCTION FOR STUDENTS AT A LOCAL SECONDARY SCHOOL LOCATED IN PASO DE LOS TOROS. 8500 WIRE TRANSFER 1246 SOUTH AMERICA SPONSORING AFTER-SCHOOL PROGRAMS FOR STUDENTS ATTENDING COLEGIO DON BOSCO. 8700 WIRE TRANSFER SOUTH AMERICA SPONSORING THE HEALTH AND EDUCATIONAL ACTIVITIES OF THE CENTER FOR TEENAGE MOTHERS. 12460 WIRE TRANSFER SOUTH AMERICA SUPPORT FOR DENTAL HEALTHCARE OF THE MOTHERS AND CHILDREN SERVED BY THE LEARNING CENTER. 9998 WIRE TRANSFER SOUTH AMERICA TRAINING ON SEXUAL AND REPRODUCTIVE HEALTHCARE FOR TEACHERS AND STUDENTS IN TACUAREMBO, ROCHA Y PAYSANDO 12500 WIRE TRANSFER SOUTH AMERICA AFTER-SCHOOL EDUCATIONAL AND PSYCHOLOGICAL SUPPORT FOR CHILDREN LIVING IN THE LOCAL AREA. INCLUDES SALARIES OF 2 TEACHERS, A PSYCHOLOGIST AND A COORDINATOR TEACHER 13455 WIRE TRANSFER SOUTH AMERICA TRAINING ON ORGANIC FRUIT TREES PRODUCTION FOR THE STUDENTS AT A SECONDARY SCHOOL IN PASO DE LOS TOROS IN TACUAREMBO. 13900 WIRE TRANSFER SOUTH AMERICA CENTER FOR PREGNANT WOMEN AT RISK. 19500 WIRE TRANSFER SOUTH AMERICA GRANT FOR 2 ORGANIZATIONS. SUPPORT FOR 20 TEENAGERS FORM JUBILAR AND LOS PINOS TO HELP THEM FINISH SECONDARY SCHOOL AND OTHER TRAINING COURSES SUCH AS ENGLISH, MUSIC AND THEATER. 17585 WIRE TRANSFER SOUTH AMERICA SPONSORED THE OPERATING EXPENSES OF THE BREAST MILK BANK, AND HEARING AND VISION PROGRAM FOR PREMATURE BABIES AT THE PEREIRA ROSSELL HOSPITAL. 21828 WIRE TRANSFER SOUTH AMERICA TRAINING COURSES WITH MEAL SERVICES FOR THE CHILDREN AND YOUNGSTERS ATTENDING THE CENTER. REFURBISHMENT OF KITCHEN. 23830 WIRE TRANSFER SOUTH AMERICA 23 SCHOLARSHIPS AND JOB TRAINING WORKSHOPS FOR THE LOCAL HIGH SCHOOL STUDENTS. 34131 WIRE TRANSFER SOUTH AMERICA GRANT TO SPONSOR THE ACTIVITIES OF ALIANZA CULTURAL EE UU 10000 WIRE TRANSFER SOUTH AMERICA SPONSORSHIP OF TRAINING PROGRAMS FOR TEEN PARENTS CONCERNING THE PRODUCTION AND COMMERCIALIZATION OF SOAP. 8550 WIRE TRANSFER 0 0 0 0 0 0 X 0 REACHING U PO BOX 3251 NEW YORK NY 10163 SPECIAL FUNDRAISING EVENT HELD IN NEW YORK CITY 1 264374 0 0 264374 NY AUCTION 264374 223874 40500 50685 63214 264374 223874 40500 50685 63214 113899 -73399 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) REACHING U PLANNED AND HOSTED THE FUNDRAISING EVENTS. PAYMENTS WERE THEN FORWARDED TO CHARITIES THAT THE ORGANIZATION SPONSORS. INES BONICELLI LOAN TO REACHING U FOR DONATION TO A CHARITABLE ORGANIZATION IN URUGUAY X 1000 1000 0 0 0 1000 X 29 35125 FMV AT DATE OF SALE X 9150 FMV AT DATE OF SALE X SERVICES 40 17180 FMV AT DATE OF SALE X EVENT TICKETS 3 600 FMV AT DATE OF SALE 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 B, LINES 12A, 13 AND 14: REACHING U IS CURRENTLY WORKING TO DEVELOP POLICIES CONCERNING CONFLICTS OF INTEREST,AS WELL AS DOCUMENT RETENTION. IMPLEMENTATION OF THESE POLICIES WITH THE FURNISHING OF THE RELATED GOVERNING DOCUMENTS IS ANTICIPATED TO BE COMPLETE BY THE END OF 2011. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.