BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE (EIN 46-1425557)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-18
IRS object ID: 201842919349300214
Schema version: 2017v2.3
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
Form 990
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-18T08:16:48-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	850366848	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BEASLEY MITCHELL & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO DRAWER 550	AddressLine1Txt
City	LAS CRUCES	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	880040550	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	461425557	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BORDERPLEX BI-NATIONAL ECONOMIC	BusinessNameLine1Txt
Business Name Line2	ALLIANCE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BORD	BusinessNameControlTxt
Phone	9152981000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 WEST MILLS STREET SUITE 111	AddressLine1Txt
City	EL PASO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ARTURO WIENER	PersonNm
Person Title	SVP FINANCE	PersonTitleTxt
Phone	9152981000	PhoneNum
Signature	2018-09-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRADLEY M BEASLEY CPA	PreparerPersonNm
PTIN	P00498877	PTIN
Phone	5755286700	PhoneNum
Preparation	2018-09-24	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	63.231.126.26	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-18	IPDt
IP Tm	09:16:48	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A79DF23396AB70D57F6752D88C1BB197153D044A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	31FB8C540077C6110C6052F6638FB1CE188B757D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JON BARELA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 MILLS ST SUITE 111	AddressLine1Txt
City	EL PASO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,528,592	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.BORDERPLEXALLIANCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO BE A PRIVATE SECTOR LEAD ORGANIZATION THAT PROMOTES ECONOMIC AND INDUSTRIAL DEVELOPMENT IN THE GREATER EL PASO, TEXAS REGION.	ActivityOrMissionDesc
Voting Members Governing Body	55	VotingMembersGoverningBodyCnt
Voting Members Independent	55	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,206,339	PYContributionsGrantsAmt
CY Contributions Grants	$2,068,123	CYContributionsGrantsAmt
PY Program Service Revenue	$266,767	PYProgramServiceRevenueAmt
CY Program Service Revenue	$460,469	CYProgramServiceRevenueAmt
PY Investment Income	$116	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,473,222	PYTotalRevenueAmt
CY Total Revenue	$2,528,592	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,345,394	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,034,059	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$913,243	PYOtherExpensesAmt
CY Other Expenses	$1,033,582	CYOtherExpensesAmt
PY Total Expenses	$2,258,637	PYTotalExpensesAmt
CY Total Expenses	$2,067,641	CYTotalExpensesAmt
PY Revenues Less Expenses	$214,585	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$460,951	CYRevenuesLessExpensesAmt
Total Assets BOY	$361,899	TotalAssetsBOYAmt
Total Assets EOY	$861,784	TotalAssetsEOYAmt
Total Liabilities BOY	$108,610	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$147,544	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$253,289	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$714,240	NetAssetsOrFundBalancesEOYAmt
Mission	TO RECRUIT NEW INDUSTRY AND FACILITATE THE RETENTION AND EXPANSION OF NEW JOBS AND CAPITAL INVESTMENT IN OUR REGION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	TO BRING NEW BUSINESSES TO THE EL PASO REGION TO STRENGTHEN THE ECONOMY OF THE EL PASO REGION.	Desc
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	55	GoverningBodyVotingMembersCnt
Independent Voting Member	55	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MONICA FERNANDEZ	PersonNm
Phone	9152981000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 WEST MILLS STREET SUITE 111	AddressLine1Txt
City	EL PASO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JON BARELA
CEO	42.00	Yes (X)	$250,000	$0	$18,186
MARCOS DELGADO
EVP OPERATIO	42.00		$169,710	$0	$8,631	Yes (X)
SUSAN MELENDEZ
SVP INVESTME	42.00		$130,465	$0	$11,341	Yes (X)
MARY KIPP
CHAIR	2.00	Yes (X)	$0	$0	$0		Yes (X)
RAYMOND PALACIOS
CO CHAIR	2.00	Yes (X)	$0	$0	$0		Yes (X)
GARREY CARRUTHERS
CO CHAIR	2.00	Yes (X)	$0	$0	$0		Yes (X)
ALEJANDRA DE LA VEGA
CO CHAIR	2.00	Yes (X)	$0	$0	$0		Yes (X)
WOODY HUNT
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
JOHN BALLIEW
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
RICK BAUGH
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
CYNTHIA BILBE
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
WILL BROWN
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
CRAIG BUCHANAN
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
BILL BURTON
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
RICHARD CASTRO
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
LAURA CONNIFF
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
SALLY DEITCH
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
MIGUEL A FERNANDEZ
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
PAUL FOSTER
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
JOHN HJALMQUIST
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
JOHN HUMMER
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
JOSH HUNT
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
TOM HUTCHINSON
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
STANLEY JOBE
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
ROYAL JONES
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
LANCE KEARBEY
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
BOB KOTARSKI
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
LUIS LARA
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
ALEJANDRO LIMON
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
CRYSTAL LONG
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
DON MARGO
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
RYAN MCGRATH
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
TERRY MCGREEHAN
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
CECI MILES MULVIHILL
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
ROD MITCHELL
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
MARCELA NAVARRETE
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
DAVID NICHOLS
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
SALOMON NOBLE
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
DAVID OSBORN
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
JORGE RUIZ
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
GEORGE RUTH
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
ALLAN SHARPE
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
FRANCISCO URANGA
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
RUSSELL VANDENBURG
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
HECTOR VILLEGAS
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
JUDY WENDT
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
GENE WOLF
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
TRACY YELLEN
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
BILL SANDERS
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
CARON LAWHORN
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
CIARAN HARVEY
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
DAVID SHIMP
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
DREW HOY
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
ED GARCIA
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
PAUL PORRAS
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
JUAN BERMUDEZ
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
JUAN SAPIEN
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
LIZZIE METZGER
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$550,175	TotalReportableCompFromOrgAmt
Total Other Compensation	$38,158	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	THE RABEN GROUP LLC	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1341 G STREET NW FLOOR 5	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSULTING	ServicesDesc
Compensation	$180,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,851,182	MembershipDuesAmt
Related Organizations	$216,941	RelatedOrganizationsAmt
Total Contributions	$2,068,123	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE	$446,969	$446,969
CREED REVENUE	$13,500	$13,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$460,469	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,528,592	TotalRevenueColumnAmt
Related Or Exempt Func Income	$460,469	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$250,000	TotalAmt
Program Services	$225,000	ProgramServicesAmt
Management And General	$25,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$700,163	TotalAmt
Program Services	$630,147	ProgramServicesAmt
Management And General	$70,016	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$83,896	TotalAmt
Program Services	$75,506	ProgramServicesAmt
Management And General	$8,390	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$23,087	TotalAmt
Program Services	$20,778	ProgramServicesAmt
Management And General	$2,309	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,084	TotalAmt
Management And General	$8,084	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,023	TotalAmt
Program Services	$1,028	ProgramServicesAmt
Management And General	$23,995	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$80,935	TotalAmt
Program Services	$72,841	ProgramServicesAmt
Management And General	$8,094	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$60,343	TotalAmt
Program Services	$54,309	ProgramServicesAmt
Management And General	$6,034	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,590	TotalAmt
Program Services	$2,331	ProgramServicesAmt
Management And General	$259	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,562	TotalAmt
Program Services	$32,006	ProgramServicesAmt
Management And General	$3,556	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,665	TotalAmt
Program Services	$15,898	ProgramServicesAmt
Management And General	$1,767	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DEVELOPMENT EXPENSE	$256,500	$256,500
CONTRACTED SERVICES	$226,164	$203,548	$22,616
EVENT EXPENSES	$112,731	$112,731
BAD DEBT EXPENSE	$29,735		$29,735

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$155,163	TotalAmt
Program Services	$133,964	ProgramServicesAmt
Management And General	$21,199	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,067,641	TotalAmt
Program Services	$1,836,587	ProgramServicesAmt
Management And General	$231,054	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$111,881	BOYAmt
EOY	$149,096	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$123,633	BOYAmt
EOY	$385,795	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,070	BOYAmt
EOY	$11,077	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$319,111	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$259,898	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$50,555	BOYAmt
EOY	$59,213	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,750	BOYAmt
EOY	$46,538	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$49,010	BOYAmt
EOY	$210,065	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$361,899	BOYAmt
EOY	$861,784	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,975	BOYAmt
EOY	$102,271	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$54,635	BOYAmt
EOY	$45,273	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$108,610	BOYAmt
EOY	$147,544	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$253,289	BOYAmt
EOY	$714,240	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$253,289	BOYAmt
EOY	$714,240	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$361,899	BOYAmt
EOY	$861,784	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$460,951	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	false	SubstantiallyAllDuesNondedInd
Only In House Lobbying	false	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	Yes (true)	AgreeCarryoverPriorYearInd
Dues Assessments	$1,851,182	DuesAssessmentsAmt
Non Ded Lbbyng Pltcl Cyov	-$19,704	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	-$19,704	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$89,597	AggregateReportedDuesNtcAmt
Taxable	-$109,301	TaxableAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$236,864	OtherCostOrOtherBasisAmt
Depreciation	$217,083	DepreciationAmt
Book Value	$19,781	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,247	OtherCostOrOtherBasisAmt
Depreciation	$42,815	DepreciationAmt
Book Value	$39,432	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$59,213	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM BORDERPLEX-FOUNDATION	$120,000
DUE FROM BORDERPLEX OF MEXICO	$89,151
DUE FROM EMPLOYEES	$609
DUE FROM WORLD AFFAIRS COUNCIL	$305

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$210,065	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$2,528,592	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,528,592	RevenueSubtotalAmt
Total Revenue Per Form990	$2,528,592	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,067,641	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,067,641	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,067,641	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
JON BARELA
CEO	$250,000	$18,186	$268,186
MARCOS DELGADO
EVP OPERATIONS/BUSIN	$169,710	$8,631	$178,341

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 10B	ALL OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO DISCLOSE ON AN ANNUAL BASIS INTERESTS THAT COULD GIVE RISE TO CONFLICT. ANY DISCLOSURES MADE ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND ANY ACTIONS THAT NEED TO BE TAKEN WILL BE SUGGESTED TO THE BOARD FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 11B	THE CHIEF FINANCIAL OFFICER AND INTERNAL ACCOUNTANT REVIEW THE CONTENT AND FORMAT OF THE FORM 990 BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 15A	THE CEO'S COMPENSATION (INCLUDING BONUS COMPENSATION) IS DETERMINED BY A BOARD OF COMMITTEE WHO THEN MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 18	THE CORPORATION WILL MAIL ITS FORMS 1023 AND 990 UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC FOR INSPECTION. IF A REQUEST IS MADE TO REVIEW THESE DOCUMENTS, THE REQUEST WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND DETERMINATION WILL BE MADE ON THIS MATTER.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BORDERPLEX BI-NATIONAL ECONOMIC	BusinessNameLine1Txt
Business Name Line2	ALLIANCE FOUNDATION	BusinessNameLine2Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 WEST MILLS	AddressLine1Txt
City	EL PASO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79901	ZIPCd

Field	Value	IRS element (for citing)
EIN	201063916	EIN
Primary Activities	ECON DEVEL	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	3	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2Txt	Transaction TypeTransactionTypeTxt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt	InvolvedInvolvedAmt
BORDERPLEX BI-NATIONAL ECONOMIC
ALLIANCE FOUNDATION	O	NOT DETERMINED
BORDERPLEX BI-NATIONAL ECONOMIC
ALLIANCE FOUNDATION	N	ACTUAL	$80,935