PROJECT ARRIBA ADVANCED RETRAINING AND REDEV INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT ARRIBA ADVANCED RETRAINING AND REDEV INC (EIN 74-2920358)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-17
- IRS object ID
- 201201089349300760
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-17T14:25:54-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261483953 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHMID BROADDUS NUGENT & GANO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 N KANSAS SUITE 1300 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742920358 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT ARRIBA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROJ | NameControl |
| Phone | 9158434055 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 WESTMORELAND NO 235 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79925 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROMAN ORTIZ | Name |
| Title | CEO | Title |
| Phone | 9158434055 | Phone |
| Date Signed | 2012-04-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANNE NUGENT | Name |
| PTIN | P01213361 | PTIN |
| Phone | 9155446770 | Phone |
| Date Prepared | 2012-04-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROMAN ORTIZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 WESTMORELAND | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79925 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1238496 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PROJECTARRIBA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1124395 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1236551 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1588 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1945 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1125983 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1238496 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 496586 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 469768 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35121 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 515146 | OtherExpensePriorYear |
| Other Expenses Current Year | 715019 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1011732 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1184787 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 114251 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 53709 | RevenuesLessExpensesCY |
| Total Assets BOY | 561666 | TotalAssetsBOY |
| Total Assets EOY | 610282 | TotalAssetsEOY |
| Total Liabilities BOY | 44157 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39064 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 517509 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 571218 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 $11.50 PER HOUR, WITH BENEFITS AND A CAREER PATH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1010942 | Expense |
| Grants | 998826 | Grants |
| Revenue | 1238496 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 1010942 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEREMY HENSLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9158434055 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 WESTMORELAND SUITE 235 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79925 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BURT BLACKSHER | ||||||
| CHAIRMAN | 1.50 | X | 0 | 0 | 0 | |
| PASTOR WAYNE KENDRICK | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| DOLORES DE AVILA | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| EDUARDO A RODRIGUEZ ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REVDR ED RODEN-LUCERO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY HEDRICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REV KEN DUCRE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RABBI LARRY BACH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD FLEAGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KARI FRENCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REV JAMES HALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN MELENDEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTHA PARTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTHA ROCHFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSHUA HUNT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REV RALPH SOLIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROMAN ORTIZ | ||||||
| CEO | 50.00 | 81386 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81386 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 998826 | GovernmentGrants |
| All Other Contributions | 237725 | AllOtherContributions |
| Total Contributions | 1236551 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1945 | TotalRevenueColumn |
| Exclusion | $1,945 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1238496 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,945 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393786 | Total |
| Program Services | 288886 | ProgramServices |
| Management And General | 82345 | ManagementAndGeneral |
| Fundraising | 22555 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75982 | Total |
| Program Services | 56207 | ProgramServices |
| Management And General | 15255 | ManagementAndGeneral |
| Fundraising | 4520 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17300 | Total |
| Program Services | 8319 | ProgramServices |
| Management And General | 7428 | ManagementAndGeneral |
| Fundraising | 1553 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86445 | Total |
| Program Services | 68870 | ProgramServices |
| Management And General | 12682 | ManagementAndGeneral |
| Fundraising | 4893 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922 | Total |
| Management And General | 922 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4317 | Total |
| Program Services | 3176 | ProgramServices |
| Management And General | 903 | ManagementAndGeneral |
| Fundraising | 238 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3820 | Total |
| Program Services | 3057 | ProgramServices |
| Management And General | 572 | ManagementAndGeneral |
| Fundraising | 191 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PARTICIPANT EXPENSES | 563226 | 563226 | ||
| PROFESSIONAL FEES | 16211 | 3784 | 12202 | 225 |
| TELEPHONE | 14082 | 8462 | 5114 | 506 |
| EQUIPMENT LEASE | 8696 | 6955 | 1301 | 440 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1184787 | Total |
| Program Services | 1010942 | ProgramServices |
| Management And General | 138724 | ManagementAndGeneral |
| Fundraising | 35121 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452278 | BOY |
| EOY | 427353 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83838 | BOY |
| EOY | 154605 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6821 | BOY |
| EOY | 6779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60291 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38746 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18729 | BOY |
| EOY | 21545 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561666 | BOY |
| EOY | 610282 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2502 | BOY |
| EOY | 3435 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41655 | BOY |
| EOY | 35629 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44157 | BOY |
| EOY | 39064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517509 | BOY |
| EOY | 571218 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517509 | BOY |
| EOY | 571218 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561666 | BOY |
| EOY | 610282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 53709 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1587816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1399715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1473470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1124395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1236551 | CurrentTaxYear |
| Total | 6821947 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1587816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1399715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1473470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1124395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1236551 | CurrentTaxYear |
| Total | 6821947 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6821947 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1945 | CurrentTaxYear |
| Total | 5276 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 100 | CurrentTaxYearMinus2Years |
| Total | 100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6827323 | TotalSupport |
| Public Support Pertcentage170 | 0.99920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 60291 | InvestmentCostOrOtherBasis |
| Depreciation | 38746 | Depreciation |
| Book Value | 21545 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21545 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED EXPENSES | $20,629 |
| REFUNDABLE ADVANCES | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 35629 | TotalOfAmounts |
| Total Revenue | 1238496 | TotalRevenue |
| Total Expenses | 1184787 | TotalExpenses |
| Excess Or Deficit For Year | 53709 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 53709 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1238496 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1238496 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1238496 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1184787 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1184787 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1184787 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |