2020-11-06T08:54:55-08:00 2019-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2019-01-01 461997449 Paso Del Norte Community Foundation PASO 9155447636 221 N Kansas St El Paso TX 79901 Tracy Yellen CEO 2020-11-06 true Barbara Murphy P01386215 7134395739 2019 2021-01-29 14:40:06Z Tracy Yellen 221 N Kansas St 1900 El Paso TX 79901 16163672 false X www.pdnfoundation.org X 2013 TX The PdN Community Foundation was established in 2013 to support the philanthropic goals of individuals, families, corporations, foundations and nonprofits to improve education, health, social services, economic development, and quality of life in the PdN region. 13 13 6 13 -11876 -11876 1845303 15714365 49622 320513 394060 24032 -19642 2189848 16138405 1082866 9452530 0 301557 528187 23174 0 30755 686886 3775566 2094483 13756283 95365 2382122 7265834 9333219 650327 133047 6615507 9200172 X PdNCF supports the philanthropic goals of individuals, families, corporations, foundations and nonprofit organizations to improve education, health, social services, economic development, and quality of life in the Paso del Norte region. true false 5966721 5869531 In response to the tragic shooting at a Walmart on August 3, 2019, the Foundation established the El Paso Victims Relief Fund and, in partnership with the city and other foundations, One Fund El Paso, to provide financial support to the victims and families from the shooting. The Foundation partnered with the National Compassion Fund to support these programmatic efforts. 4205538 414182 49622 The Foundation facilitates giving and grantmaking for a wide-range of charitable causes working with individuals, corporations, foundations and nonprofit organizations through Donor-Advised and Agency/Designated Funds. Our Health Funds further the impact of the Paso del Norte Health Foundation as it works to promote health and prevent disease in the region. The Foundation transferred the completed amenities of the new Playa Drain hike/bike trail to the City of El Paso in May 2019. 3238595 3168817 El Paso Giving Day is a 24-hour online fundraising campaign built for nonprofits and fueled by a consortium of corporations, foundations, government officials, media partners and volunteers. Beyond the dollars raised, El Paso Giving Day provides a special high-profile day annually to bring attention to the work and worth of El Paso's nonprofit sector, help nonprofits increase their capacity, and introduce new and younger donors to charitable giving. 13410854 true true false false false true false false false false true true false false true false false true false false true true true false true false false true true true false false false false false false false false true false false false true true true true false false true 62 0 true 6 true true true false false false false true true false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X Marcela Garcia 9155447636 221 N Kansas St Ste 1900 El Paso TX 79901 Tracy Yellen PdNHF - CEO 10.00 40.00 X 0 211442 39134 Marcela Garcia PdNHF - CFO 5.00 40.00 X 0 152480 32945 Mimi Short VP Fund Dev 40.00 0.00 136085 0 9135 Sylvia Soto PdNHF- Sec 5.00 40.00 X 0 81545 16888 Hector Retta Chairman 1.00 0.00 X X 0 0 0 Steve Lauterbach Vice Chairman 1.00 0.00 X X 0 0 0 Edward Escudero Director 1.00 0.00 X 0 0 0 Luis Fernandez Director 1.00 0.00 X 0 0 0 L Frederick Francis Director 1.00 0.00 X 0 0 0 Allison Glass Director 1.00 0.00 X 0 0 0 Allan Goldfarb Director 1.00 0.00 X 0 0 0 Leonard Goodman III Director 1.00 0.00 X 0 0 0 A Richard Moore Jr Director 1.00 0.00 X 0 0 0 Dr Susana Navarro Director 1.00 0.00 X 0 0 0 Judy Robison Director 1.00 0.00 X 0 0 0 Pablo Sanders Director 1.00 0.00 X 0 0 0 Stacey Hunt Spier Director 1.00 0.00 X 0 0 0 136085 445467 98102 1 false true false Jordan Foster Construction LLC 7700 CF Jordan Dr El Paso TX 79912 Construction 306743 Taylor Collective Solutions 2901 Bee Cave Rd Ste A Austin TX 78746 Census consulting 224546 2 41944 1136893 748376 13787152 45769 15714365 Support fees 900099 49622 49622 49622 75913 -13967 89880 0 0 0 318147 318147 318147 2091 316056 5625 41944 25267 -19642 -19642 0 0 0 16138405 49622 -11876 386294 9140926 9140926 249174 249174 62430 62430 0 0 0 458960 252690 180721 25549 21977 11293 9130 1554 24624 10064 12995 1565 22626 12343 8361 1922 0 10062 9380 682 17512 17512 0 0 8001 8001 61304 40622 20682 7230 4128 3102 16744 7275 9469 0 0 13998 7839 6159 5423 3053 2370 0 2279 778 1501 0 0 1274 1274 2434 1363 1071 Agency fund expenses 3560276 3560276 Maintenance expenses 50117 28090 22027 Licenses 8832 4997 3835 Public relations 6137 3625 2512 3943 508 3270 165 13756283 13410854 314674 30755 651077 2177524 461306 274019 65726 2519370 100339 0 0 0 0 21451 69611 48176 15234 2403120 32942 0 3663154 4159414 0 0 0 7265834 9333219 363767 118357 286560 14690 650327 133047 X 4170240 9200172 2445267 6615507 9200172 7265834 9333219 2382122 202543 X false true X true false X 2547385 1900861 5842234 1845303 15714365 27850148 0 0 2547385 1900861 5842234 1845303 15714365 27850148 9692469 18157679 11431 18355 49589 45368 75913 200656 0 0 28050804 79292 0.64730 0.54860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17 126 3186261 13641122 834179 9306924 4690625 4686295 true true 9422 4230 5192 38754 11004 27750 32942 4159414 Due from affiliate 14690 14690 16564824 202543 206610 409153 16155671 8001 -25267 -17266 16138405 13875065 126783 126783 13748282 8001 8001 13756283 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 First Light Community Fdn revenue $206610 Part XII, Line 2d: Other expenses and losses per audited F/S First Light Community Fdn expenses $101516 Direct donor benefits $25267 true North America 0 0 Grantmaking 42000 North America 0 0 Program services 20430 62430 62430 North America To improve health 30000 ACH 1 Monasterio Cristo Rey cmty outreach North America 1 12000 ACH false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US The foundation receives a written report from grantees in Mexico and makes site visits to follow-up on grant-funded programs. Part I, Line 3f - Method of Accounting Accrual false Gala 47569 41944 5625 6550 16264 700 1753 47569 41944 5625 6550 16264 700 1753 25267 -19642 true Boys & Girls Club of El Paso 801 S Florence St El Paso TX 79901 741145974 501(c)(3) 55050 0 Agency Grant CREEED Foundation 4110 Rio Bravo Dr Suite 103 El Paso TX 79902 814516370 501(c)(3) 50000 0 Donor Advised Grant El Paso Childrens Hospital 1400 Hardaway St Ste 213 El Paso TX 79903 812298318 501(c)(3) 6557 0 Health Grant El Paso High Schl Alumni Asso PO Box 5024 El Paso TX 79953 742369452 501(c)(3) 6000 0 Agency Grant El Paso Pro Musica Fdn 6557 N Mesa St El Paso TX 79912 237382605 501(c)(3) 32318 0 Agency Grant Loretto Academy 1300 Hardaway St El Paso TX 79903 741282698 501(c)(3) 11500 0 Donor Advised Grant National Compassion Fund LLC 1450 Duke Street Alexandria VA 22314 830924922 501(c)(3) 48000 0 Grant for Funds Raised One Fund El Paso 333 N Oregon 2nd Flr El Paso TX 79901 300022798 501(c)(3) 5717031 0 Victims of 8/3/19 shooting Paso del Norte Health Fdn 221 N Kansas St Ste 1900 El Paso TX 79901 741143071 501(c)(3) 58816 0 Health Grant Texas Tech Foundation Inc 700 W San Francisco Ave El Paso TX 79901 756043842 501(c)(3) 500000 0 Donor Advised Grant University of Texas El Paso 500 W University Avenue El Paso TX 79968 746000813 501(c)(3) 34000 0 Agency/ Donor Advised Grant War Eagles Air Musuem 8012 Airport Road Santa Teresa NM 88008 850375213 501(c)(3) 72000 0 Donor Advised Grant Workforce Solution Borderplex 300 E Main St Ste 800 El Paso TX 79901 742911834 501(c)(3) 8500 0 Agency Grant YWCA Paso del Norte Region 201 E Main St Suite 400 El Paso TX 79901 741109650 501(c)(3) 13100 0 Agency/ Donor Advised Grant 14 0 Scholarships 172 144674 Relief - victims of 8/3/19 shooting 149 104500 Grantmaker's Description of How Grants are Used Grants to Organizations:The Foundation receives written reports, follows up by email and phone calls, and makes some site visits to grantees receiving funds.Grants to Individuals:The Foundation pays schools directly for scholarship grants with the understanding that if the student fails to meet the eligibility requirements (enrolled for at least 12 hours) or withdraws, any remaining tuition balance is to be refunded to the Foundation. Relief provided to victims of the 8/3/19 shooting was in the form of gift cards. false false false false false false false false false Marcela Garcia PdNHF - CFO 152480 17710 15235 185425 Tracy Yellen PdNHF - CEO 211442 23899 15235 250576 X 2 45769 NYSE false true false Form 990, Part III, Line 2: New Services In response to the tragic shooting at a Walmart on August 3, 2019, the Foundation established the El Paso Victims Relief Fund and One Fund El Paso. See the program description in Part III, Line 4a. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is provided to the Finance/Audit Committee for review and approval. The Form 990 is also provided to the Board of Directors before submission to the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually, at a board of directors meeting, each board member is provided with a conflict of interest policy form to complete to disclose all relationships and activities that might cause a conflict of interest. Key personnel monitor accounts payable transactions to ensure that the organization and its employees are in compliance with the conflict of interest policy. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The top management official's salary was approved by the PdNHF and PdNCF Boards of Directors based on comparability data. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Other officer compensation was approved by the PdNHF and PdNCF Boards of Directors based on comparability data. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes available the governing documents and conflict of interest policy upon written request. Paso del Norte Trails LLC 221 N Kansas St Ste 1900 El Paso TX 79901 823816822 Charitable program TX 58 Paso Del Norte Community Foundation Paso del Norte Health Foundation 221 N Kansas St Ste 1900 El Paso TX 79901 741143071 Supporting Organization TX 501(c)(3) 12a Paso Del Norte Community Foundation true First Light Community Foundation P O Box 1977 El Paso TX 79901 475322938 Supporting Organization TX 501(c)(3) 12a Paso Del Norte Community Foundation true One Fund El Paso Oregon 2nd Floor El Paso TX 79901 842696557 Supporting Organization TX 501(c)(3) 12a Paso Del Norte Community Foundation true false true true false false false false false false false false true false true true true true false false Paso del Norte Health Foundation b 58816 Cash Paso del Norte Health Foundation c 935904 Cash Paso del Norte Health Foundation o 200989 FMV One Fund El Paso b 5717031 Cash