2013-04-12T16:55:06-05:00 2012-12-31 261483953 SCHMID BROADDUS NUGENT & GANO PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2012-01-01 742920358 PROJECT ARRIBA PROJ 9158434055 1155 WESTMORELAND NO 235 EL PASO TX 79925 ROMAN ORTIZ 9158434055 2013-04-04 1 JOANNE NUGENT P01213361 9155446770 2013-04-02 2012 2016-02-25 16:41:14Z ROMAN ORTIZ 1155 WESTMORELAND EL PASO TX 79925 1099061 0 X WWW.PROJECTARRIBA.ORG X 1998 TX PROJECT ARRIBA IS A HIGH IMPACT ECONOMIC DEVELOPMENT PROGRAM FOCUSING ON HIGHLY SKILLED HIGH WAGE JOBS CRUCIAL TO THE EL PASO COMMUNITY. THE ORGANIZATION'S MISSION IS TO DEMONSTRATE SUBSTANTIAL SOCIAL AND ECONOMIC BENEFITS THAT CAN BE ACHIEVED FOR THOSE WHO OTHERWISE COULD NOT HAVE THE OPPORTUNITY. PROJECT ARRIBA WILL SUPPLY SKILLED WORKERS TO MEET CURRENT AND EMERGING HARD TO FILL OCCUPATIONS AND HELP ATTRACT NEW INDUSTRY TO THE AREA BY PROVIDING A STRONG, EFFECTIVE MECHANISM TO TRAIN A SKILLED WORKFORCE. 14 14 12 1 0 0 1236551 1097492 0 0 1945 1569 0 0 1238496 1099061 0 0 0 0 469768 498727 0 0 44297 715019 527845 1184787 1026572 53709 72489 610282 707173 39064 63466 571218 643707 X THE MISSION OF PROJECT ARRIBA IS TO PROVIDE LONG-TERM HIGH SKILLED TRAINING AND CASE MANAGEMENT SERVICES TO ELIGIBLE EL PASO COUNTY RESIDENTS WHO REQUIRE THE OCCUPATIONAL SKILLS NECESSARY TO ACCESS JOBS IN HARD TO FILL DEMAND OCCUPATIONS THAT PAY A LIVING WAGE OF AT LEAST $14.00 PER HOUR, WITH BENEFITS AND A CAREER PATH. 0 0 827567 0 1099061 THE ORGANIZATION CONDUCTS A HIGH-IMPACT ECONOMIC DEVELOPMENT PROGRAM FOCUSED ON HIGH-SKILLED, HIGH-WAGE JOBS. PARTICIPANTS RECEIVE CAREER COUNSELING, SUPPORT SERVICES, AND POST-EMPLOYMENT ASSISTANCE DESIGNED TO PROMOTE LONG TERM SUCCESS. 827567 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEREMY HENSLEY 9158434055 1155 WESTMORELAND SUITE 235 EL PASO TX 79925 X BURT BLACKSHER 1.50 X X 0 0 0 REV DR ED RODEN-LUCERO 1.00 X X 0 0 0 DOLORES DE AVILA 1.00 X X 0 0 0 EDUARDO A RODRIGUEZ ESQ 1.00 X 0 0 0 RABBI LARRY BACH 1.00 X 0 0 0 REV KEN DUCRE 1.00 X 0 0 0 KARI FRENCH 1.00 X 0 0 0 REV JAMES HALL 1.00 X 0 0 0 GARY HEDRICK 1.00 X 0 0 0 REV PABLO MATTA 1.00 X 0 0 0 SUSAN MELENDEZ 1.00 X 0 0 0 MARTHA PARTON 1.00 X 0 0 0 MARTHA ROCHFORD 1.00 X 0 0 0 GUILLERMO SILVA 1.00 X 0 0 0 0 0 0 0 0 0 0 0 708861 388631 1097492 1569 1569 1099061 0 0 1569 412551 288786 94887 28878 86176 59999 20228 5949 14977 5396 8290 1291 87742 68584 13161 5997 962 695 267 4673 3389 954 330 3639 2839 545 255 PARTICIPANT EXPENSES 382356 382356 TELEPHONE 14548 8790 5095 663 PROFESSIONAL FEES 10803 1075 9631 97 EQUIPMENT LEASE 8145 6353 1222 570 1026572 827567 154708 44297 427353 510176 154605 173346 6779 6779 60291 43419 21545 16872 610282 707173 3435 12202 35629 51264 39064 63466 X 571218 643707 571218 643707 610282 707173 72489 0 X X 0 1 X 1 0 X 1399715 1473470 1124395 1236551 1097492 6331623 1399715 1473470 1124395 1236551 1097492 6331623 6331623 26 1622 1588 1945 1569 6750 100 100 6338473 0.99890 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60291 43419 16872 16872 ACCRUED EXPENSES 26264 REFUNDABLE ADVANCES 25000 51264 1100683 1622 1622 1099061 0 1099061 1028194 1622 1622 1026572 0 1026572 FORM 990, PART VI, SECTION B, LINE 11 THE CEO AND DIRECTOR OF ACCOUNTING REVIEW FORM 990 AND PROVIDE IT TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UPON EMPLOYMENT WITH PROJECT ARRIBA EACH EMPLOYEE RECEIVES A CONFLICT OF INTEREST POLICY AND SIGNS A CONFLICT OF INTEREST STATEMENT. BY SIGNING THE CONFLICT OF INTEREST STATEMENT THEY ACKNOWLEDGE THAT THEY HAVE RECEIVED AND UNDERSTAND PROJECT ARRIBA'S CONFLICT OF INTEREST POLICY. REGULARLY OFFICERS, DIRECTORS, AND EMPLOYEES SIGN AN UPDATED CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONDUCTS AN ANNUAL REVIEW FOR THE CEO. THE CEO REVIEWS ALL OTHER MANAGEMENT STAFF. FORM 990, PART VI, SECTION C, LINE 19 THIS IS HANDLED ON A CASE BY CASE BASIS. ANNUAL FINANCIAL STATEMENTS WITH ACCOMPANYING AUDITOR'S REPORT ARE GENERALLY PROVIDED ANNUALLY TO FUNDING SOURCES. OTHERWISE THEY ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE PROVIDED TO THE PUBLIC AS REQUESTED AND AS APPROPRIATE. PART XII, LINE 2C NO CHANGES HAVE BEEN MADE IN THE OVERSIGHT PROCESS.