Reach Education Inc.

“The committees make recommendations to the full board, so they do not make any significant decisions outside of the full board.”

“A draft of the form 990 was emailed to all board members with a request for questions, comments or recommended changes or additions.”

“The conflict of interest policy is disseminated to the board and board members are asked to acknowledge their compliance with the policy. To ensure that reach operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: 1. Whether compensation arrangements and benefits are reasonable and are the result of arm's-length bargaining; 2. Whether acquisitions of provider services result in inurement or impermissible private benefit; 3. Whether partnerships, joint ventures, and arrangements with management conform to reach's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further reach's charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. 4. Whether agreements to provide services and agreements with other organizations and their employees further reach's charitable purposes and do not result in inurement or impermissible private benefit.”

“Executive director's compensation is reviewed and approved by the board. Members of the board consult a salary survey of similar local organizations and base on executive director's annual performance review to determine the salary of the officer. A summary document and a final report are both prepared and approved by the board. The most recent year the process was performed was 2016.”

“The organization makes the governing documents, the conflict of interest policy, and the financial statements available upon request.”

“Professional fees and contract services: program service expenses 3,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,218. Permit fees: program service expenses 2,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,563. Program instructors: program service expenses 119,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,783. Contract teachers: program service expenses 21,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,058. Tutor stipends and support: program service expenses 210,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 210,123. Payroll fees: program service expenses 640. Management and general expenses 65. Fundraising expenses 208. Total expenses 913.”