2025-11-10T19:58:54-06:00 2024-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2024-01-01 461997449 Paso del Norte Community Foundation PASO 9155447636 221 N Kansas St 1900 El Paso TX 79901 Tracy Yellen Chief Executive Officer 9155447636 2025-11-10 1 0 Kurt Coburn P01638285 7134395739 2025-11-10 2024 2025-03-06 01:10:19Z Tracy Yellen 221 N Kansas St 1900 El Paso TX 79901 15375866 0 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. 16 16 7 58 35199 30779 20899267 13487918 0 1687 1543488 1834586 14279 -5307 22457034 15318884 8727674 18243644 0 0 554982 615661 0 0 57826 1903402 408633 11186058 19267938 11270976 -3949054 38470687 34023018 7853311 7577531 30617376 26445487 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. 0 0 16412358 16220899 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. 1944361 1839561 The Foundation supports the nonprofit sector through several meaningful programs such as El Paso Giving Day, an online day of giving intended to inspire a culture of giving and to engage new and younger donors; the Nonprofit Conference, a program designed to foster professional development and networking among nonprofit sector leaders; an Internship Program structured to provide paid college-level interns to nonprofits at no cost to nonprofits; and educational courses to grow targeted skillsets among nonprofit leaders. 327928 183184 1687 The Foundation supports charitable projects in partnership with fund partners to improve the quality of life in the region and also responds to immediate community needs such as natural disasters, coats for needy children, supporting community response and resilience. 18684647 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 159 0 1 7 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Marcela Garcia 9155447636 221 N Kansas St Ste 1900 El Paso TX 79901 L Federick Francis Chair 1.00 0.00 X X 0 0 0 Ernesto Avila Vice Chair 1.00 0.00 X X 0 0 0 Estuardo Alvelais Board Member 1.00 0.00 X 0 0 0 Perry Barber Board Member 1.00 0.00 X 0 0 0 Julio Chiu Board Member 1.00 0.00 X 0 0 0 Ed Escudero Board Member 1.00 0.00 X 0 0 0 Allison Glass Board Member 1.00 0.00 X 0 0 0 Leonard Goodman III Board Member 1.00 0.00 X 0 0 0 Shea Herman Board Member 1.00 0.00 X 0 0 0 Josh Hunt Board Member 1.00 0.00 X 0 0 0 Richard Moore Board Member 1.00 0.00 X 0 0 0 Caroline North Board Member 1.00 0.00 X 0 0 0 Lisa Peisen Board Member 1.00 0.00 X 0 0 0 Hector Retta Board Member 1.00 0.00 X 0 0 0 Judy Robison Board Member 1.00 0.00 X 0 0 0 Linda Troncoso Board Member 1.00 0.00 X 0 0 0 Tracy Yellen Chief Executive Director 15.00 25.00 X 0 270450 50510 Marcela Garcia VP of Finance 20.00 20.00 X 0 179162 38598 Diana R Seabrooks Board Secretary 16.00 24.00 X 0 58352 16713 Michael Kelly VP of Programs 1.00 39.00 X 0 162579 38996 Mimi Short VP of Development 40.00 0.00 X 161913 0 16931 161913 670543 161748 1 0 1 0 Jordan Foster Construction LLC 7700 CF Jordan Dr El Paso TX 79912 Construction 2131469 Ellen F Ordaz dba EFO LLC 6006 N Mesa Ste 903 El Paso TX 79912 Consulting 101452 2 89515 552241 30 12846132 120511 13487918 Support fees 900099 1687 1687 1687 765368 29127 736241 1069218 0 1069218 1069218 6072 1063146 51675 89515 56982 -5307 -5307 15318884 1687 35199 1794080 16653802 16653802 443592 443592 1146250 1146250 469723 165763 259823 44137 45879 16096 25478 4305 65515 22985 36382 6148 34544 11894 19414 3236 17237 17237 6000 6000 6508 6508 21280 5603 15677 18560 6993 11567 38936 11034 27902 59319 21641 37678 6310 2803 3507 6309 2397 3912 3100 1178 1922 2140 813 1327 Agency fund expenses 170226 170226 Federal UBTI tax 48559 48559 Staff development 2250 855 1395 Dues & memberships 1899 722 1177 19267938 18684647 525465 57826 8278591 3667164 4188122 3250405 9926951 8030152 36803 58075 42294 53669 2593102 63573 34192 2529529 15963734 16434024 38470687 34023018 103410 192361 7749653 7379491 248 5679 7853311 7577531 X 16941765 12639936 13675611 13805551 30617376 26445487 38470687 34023018 -3949054 -158481 -64354 0 X 0 1 X 1 0 X 24142018 29598058 24311203 20899267 13487918 112438464 24142018 29598058 24311203 20899267 13487918 112438464 20287966 92150498 38269 142391 294969 560472 768736 1804837 3655 131225 30779 165659 114408960 110052 0.80540 0.82010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57 296 4333936 8894949 10032028 8315411 16110351 11591909 1 1 2702560 129827 62126 64832 2705429 1152478 1500000 107706 57624 2702560 1278955 -55386 71091 1152478 0.90010 0.09990 0 0 22786 19444 3342 2570316 44129 2526187 2529529 Investments pooled with PDNHF 16434024 F 16434024 Due to affiliates 5679 5679 15688970 -158481 535075 376594 15312376 6508 6508 15318884 19437849 176419 176419 19261430 6508 6508 19267938 Part V, Line 4: The Foundation's endowment includes four individual funds that were established with donor-restricted contributions to support quality of life in the Paso del Norte region. The Endowment is subject to the Texas Uniform Prudent Management of Institutional Funds Act (TUPMIFA), which provides guidelines for prudent spending in the absence of explicit donor stipulations. This fund is being administered in accordance with explicit donor stipulations. Part XI, Line 2d - Other Adjustments: First Light Community Foundation revenue 424,424. Downtown Deck Plaza revenue 105,607. El Paso Opera Foundation revenue 5,044. Part XII, Line 2d - Other Adjustments: First Light Community Foundation expenses 133,457. Downtown Deck expenses 12,962. El Paso Opera Foundation expenses 30,000. 1 North America - Canada and Mexico, but not the United States 0 0 Grantmaking 1146250 0 0 0 0 0 0 1146250 0 1146250 North America - Canada and Mexico, but not the United States Agency Grant 746250 Wire 0 North America - Canada and Mexico, but not the United States Agency Grant 400000 Wire 0 2 0 0 0 0 0 0 0 Part I, Line 2: The Foundation receives a written report from grantees in Mexico and makes calls and/or sites visits to follow-up on grant-funded programs. Part I, line 3: The Foundation follows the accrual accounting method. Reimagine! 141190 89515 51675 6346 11431 39205 141190 89515 51675 6346 11431 39205 56982 -5307 1 Downtown Deck Plaza Foundation 221 N Kansas St Ste 1900 El Paso TX 79901 995013536 501(c)(3) 105607 0 Grant Makios Group LLC 6080 Surety Dr Ste 205 El Paso TX 79905 261425597 n/a 35000 0 Grant Workforce Solutions Borderplex Inc 304 Texas Ste 1400 El Paso TX 79901 742911834 501(c)(3) 68400 0 Grant El Paso Childrens Garden Inc 5015 Montoya El Paso TX 79922 871951168 501(c)(3) 102900 0 Grant/Donor Advised Grant El Paso Children's Hospital Foundation 303 N Oregon Ste 1200 El Paso TX 79901 812298318 501(c)(3) 109185 0 Grant/Donor Advised Grant Texas Tech Foundation Inc 5001 El Paso Dr Mail Stop 51019 El Paso TX 79905 756043842 501(c)(3) 8519451 0 Grant/Donor Advised Grant Amigo Airsho Inc 2000 Wyoming Ave El Paso TX 79903 742158817 501(c)(3) 35000 0 Donor Advised Grant Chabad Lubavitch of El Paso 6516 Escondido Dr El Paso TX 79912 742934744 501(c)(3) 25000 0 Donor Advised Grant Congregation Bnai Zion 805 Cherry Hill Ln El Paso TX 79912 741143021 501(c)(3) 25000 0 Donor Advised Grant El Paso Diabetes Association Inc 3641 Mattox St El Paso TX 79925 741759410 501(c)(3) 75000 0 Donor Advised Grant El Pasoans Fighting Hunger Food Bank 9451 Plaza Circle El Paso TX 79927 452893839 501(c)(3) 33000 0 Donor Advised Grant Jewish Foundation of El Paso & Las Cruces 7110 North Mesa St El Paso TX 79912 741168038 501(c)(3) 17000 0 Donor Advised Grant Jewish National Fund 78 Randell Ave Rockville Center NY 11570 131659627 501(c)(3) 50000 0 Donor Advised Grant Junior League of El Paso Inc 6100 Dew Dr El Paso TX 79912 741469506 501(c)(3) 181708 0 Donor Advised Grant Loretto Academy in El Paso 1300 Hardaway St El Paso TX 79903 741282698 501(c)(3) 209500 0 Donor Advised Grant Make a Wish Foundation of North Texas 5430 LBJ Freeway Ste 260 Dallas TX 75240 751889666 501(c)(3) 7700 0 Donor Advised Grant Mount Sinai Congregation dba Temple Mount Sinai 4408 North Stanton St El Paso TX 79902 741152583 501(c)(3) 250000 0 Donor Advised Grant Mustard Seed Cafe 201 E Sunset Rd El Paso TX 79922 453982247 501(c)(3) 10000 0 Donor Advised Grant Paso del Norte Children's Development Center 1101 ESchuster Ave El Paso TX 79902 741312313 501(c)(3) 6000 0 Donor Advised Grant Regents of the University of California Davis One Shields Ave Davis CA 95616 943067788 501(c)(3) 500000 0 Donor Advised Grant Texas Cultural Trust Councils 901 Mopac Expressway Austin TX 78746 742778878 501(c)(3) 50000 0 Donor Advised Grant The University of Texas MD Anderson Cancer Center 1515 Holcombe Blvd Houston TX 77030 746000203 501(c)(3) 250200 0 Donor Advised Grant UC Davis Foundation 202 Cousteau Place Davis CA 95618 946081352 501(c)(3) 250000 0 Donor Advised Grant University Medical Center Foundation of El Paso 303 N Oregon Ste 1200 El Paso TX 79901 742540513 501(c)(3) 100000 0 Donor Advised Grant University of Texas at El Paso 500 W University Ave El Paso TX 79968 746000813 501(c)(3) 400000 0 Donor Advised Grant CASA of El Paso Inc 221 N Kansas St Ste 1501 El Paso TX 79901 741950407 501(c)(3) 80630 0 Donor Advised Grant/Agency Grant Catholic Foundation for the Diocese of El Paso 449 StMatthews St El Paso TX 79907 746000751 501(c)(3) 14025 0 Donor Advised Grant/Agency Grant Boys & Girls Club of El Paso 801 S Florence El Paso TX 79901 741145974 501(c)(3) 182000 0 Donor Advised Grant/Agency Grant Community Foundation of Southern New Mexico 2640 El Paseo Rd Las Cruces NM 88001 850455682 501(c)(3) 23800 0 Donor Advised Grant/Agency Grant El Paso Center for Children 2200 N Stevens El Paso TX 79930 741695944 501(c)(3) 6000 0 Donor Advised Grant/Agency Grant FEMAP Foundation 1400 Hardaway Ste210 El Paso TX 79903 742646952 501(c)(3) 83792 0 Donor Advised Grant/Agency Grant The EPC Museum PO Box 272 El Paso TX 79943 811822589 501(c)(3) 429444 0 Donor Advised Grant/Agency Grant Young Women's Christian Association of El Paso del Norte Reg 1600 Brown St El Paso TX 79902 741109650 501(c)(3) 12800 0 Donor Advised Grant/Agency Grant El Paso Child Guidance Center 2701 EYandell El Paso TX 79903 741204335 501(c)(3) 144020 0 Grant/Agency Grant Community Foundation of Lincoln County PO Box 2750 Ruidoso NM 88355 161740370 501(c)(3) 50000 0 Agency Grant El Paso Pro Musica Foundation PO Box 13328 El Paso TX 79913 238382605 501(c)(3) 20000 0 Agency Grant Kiwanis Clubs of El Paso Charitable Foundation 5169 Del Valle Pl El Paso TX 79932 263649296 501(c)(3) 30504 0 Agency Grant Quikstudy Learning Center Inc 1420 Geronimo Rd El Paso TX 79925 742869085 n/a 274365 0 Agency Grant Texas Mission of Mercy Inc 1946 S IH35 Ste 400 Austin TX 78704 810566980 501(c)(3) 16000 0 Agency Grant The Center of Southwest Culture Inc 505 Marquette Ave SW Ste1610 Albuquerque NM 87102 850402832 501(c)(3) 34645 0 Agency Grant The Opera Company Inc dba El Paso Opera PO Box 5106 El Paso TX 79953 742648245 501(c)(3) 30000 0 Agency Grant Abara 1228 Wyoming Ave El Paso TX 79902 843036435 501(c)(3) 17228 0 El Paso Giving Day Grant ACTion Programs for Animals 537 N Solano Dr Las Cruces NM 88001 270234541 501(c)(3) 6373 0 El Paso Giving Day Grant Animal Rescue League of El Paso Inc 7256 La Junta Dr Canutillo TX 79835 742729189 501(c)(3) 18280 0 El Paso Giving Day Grant Ann and Matt Fennell Scholarship Fund 221 N Kansas St El Paso TX 79901 461997449 501(c)(3) 7647 0 El Paso Giving Day Grant Annunciation House P O Box 11189 El Paso TX 79995 741152529 501(c)(3) 7425 0 El Paso Giving Day Grant Books Are Gems 7744 North Loop Ste B El Paso TX 79915 562380561 501(c)(3) 6732 0 El Paso Giving Day Grant BorderRAC 6055 Threadgill Ave El Paso TX 79924 742741968 501(c)(3) 7823 0 El Paso Giving Day Grant Boys & Girls Clubs of El Paso 801 S Florence St El Paso TX 79901 741145974 501(c)(3) 19782 0 El Paso Giving Day Grant CASA of El Paso 221 N Kansas St Ste 1501 El Paso TX 79901 741950407 501(c)(3) 16624 0 El Paso Giving Day Grant Cathedral High School 1309 N Stanton St El Paso TX 79902 741362540 501(c)(3) 55320 0 El Paso Giving Day Grant Catholic Foundation for the Diocese of El Paso 499 St Matthews St Bldg G El Paso TX 79907 742983483 501(c)(3) 5553 0 El Paso Giving Day Grant Celebration of Our Mountains PO Box 920603 El Paso TX 79902 364920453 501(c)(3) 5298 0 El Paso Giving Day Grant Center Against Sexual and Family Violence 580 Giles Rd El Paso TX 79915 741945924 501(c)(3) 15376 0 El Paso Giving Day Grant Centro Santa Catalina 1400 Hardaway Ste 109 El Paso TX 79903 742996070 501(c)(3) 7218 0 El Paso Giving Day Grant Child Crisis Center of El Paso 2100 N Stevens El Paso TX 79930 742055761 501(c)(3) 12840 0 El Paso Giving Day Grant Children's Grief Center of El Paso 11625 Pellicano Ste B El Paso TX 79936 742770329 501(c)(3) 11742 0 El Paso Giving Day Grant Christian Women's Job Corps of El Paso 900 Arizona Ave El Paso TX 79902 260028689 501(c)(3) 6494 0 El Paso Giving Day Grant Ciudad Nueva Community Outreach 810 N Campbell St El Paso TX 79902 200806957 501(c)(3) 6841 0 El Paso Giving Day Grant Compadres Therapy Inc 3800 N Mesa Ste A-2 El Paso TX 79902 460726204 501(c)(3) 19023 0 El Paso Giving Day Grant Creative Kids 504 San Francisco Ave El Paso TX 79901 742910251 501(c)(3) 12780 0 El Paso Giving Day Grant Desert Spoon Food Hub 1714 Yandell Unit B El Paso TX 79902 475382731 501(c)(3) 14811 0 El Paso Giving Day Grant EL PASO BAPTIST CLINIC 2700 N Piedras St El Paso TX 79930 203046801 501(c)(3) 12199 0 El Paso Giving Day Grant El Paso Border Youth Athletic Association 4687 N Mesa St El Paso TX 79912 742942336 501(c)(3) 15285 0 El Paso Giving Day Grant El Paso Center for Children 2200 N Stevens St El Paso TX 79930 741695944 501(c)(3) 65020 0 El Paso Giving Day Grant El Paso Center for Diabetes 3641 Mattox El Paso TX 79925 741759410 501(c)(3) 14429 0 El Paso Giving Day Grant El Paso Coalition for the Homeless 6044 Gateway East Ste 211 El Paso TX 79905 352192809 501(c)(3) 12474 0 El Paso Giving Day Grant El Paso Human Services Inc 1001 Montana El Paso TX 79902 742322589 501(c)(3) 6166 0 El Paso Giving Day Grant El Paso ISD Education Foundation PO Box 20100 El Paso TX 79998 461997449 501(c)(3) 9687 0 El Paso Giving Day Grant El Paso Matters 500 W Overland Ste 200 El Paso TX 79901 834301968 501(c)(3) 18317 0 El Paso Giving Day Grant El Paso Museum of Art Foundation One Arts Festival Plaza El Paso TX 79901 742889827 501(c)(3) 5595 0 El Paso Giving Day Grant El Paso Opera PO Box 5106 El Paso TX 79953 742648245 501(c)(3) 10691 0 El Paso Giving Day Grant El Paso Special Needs Education Center - Every Little Blessing 7930 N Mesa B-7 El Paso TX 79932 814384519 501(c)(3) 22600 0 El Paso Giving Day Grant El Paso TNR 3800 N Mesa Ste A-2 El Paso TX 79902 833093317 501(c)(3) 11108 0 El Paso Giving Day Grant El Paso Villa Maria 920 S Oregon St El Paso TX 79901 770621343 501(c)(3) 5059 0 El Paso Giving Day Grant El Pasoans Fighting Hunger Food Bank 9541 Plaza Circle El Paso TX 79927 452893839 501(c)(3) 42882 0 El Paso Giving Day Grant Estrella del Paso (formerly Diocesan Migrant & Refugee Services) 2400 East Yandell Dr El Paso TX 79903 742723627 501(c)(3) 8596 0 El Paso Giving Day Grant FEMAP 1400 Hardaway Ste 210 El Paso TX 79903 742646952 501(c)(3) 5859 0 El Paso Giving Day Grant First Presbyterian School 1340 Murchison Dr El Paso TX 79902 741143070 501(c)(3) 13179 0 El Paso Giving Day Grant Friends of El Paso Animal Services Po Box 272 El Paso TX 79943 741839536 501(c)(3) 16024 0 El Paso Giving Day Grant Green Hope Project 221 North Kansas St Ste 1900 El Paso TX 79901 461997449 501(c)(3) 20580 0 El Paso Giving Day Grant Hope Border Institute 499 St Matthews St El Paso TX 79907 472575199 501(c)(3) 13193 0 El Paso Giving Day Grant Hospice El Paso 1440 Miracle Way El Paso TX 79925 742093957 501(c)(3) 7435 0 El Paso Giving Day Grant Humane Society of El Paso Inc 4991 Fred Wilson Ave El Paso TX 79906 741156430 501(c)(3) 24634 0 El Paso Giving Day Grant Junior Achievement of the Desert Southwest - El Paso 200 Bartlett Ste 104 El Paso TX 79912 741565161 501(c)(3) 9244 0 El Paso Giving Day Grant Kelly Center for Hunger Relief 915 N Florence El Paso TX 79902 274507018 501(c)(3) 27371 0 El Paso Giving Day Grant Kids Excel El Paso Inc PO Box 920144 El Paso TX 79902 201783383 501(c)(3) 11746 0 El Paso Giving Day Grant Las Americas Immigrant Advocacy Center 1500 E Yandell El Paso TX 79902 742472774 501(c)(3) 13093 0 El Paso Giving Day Grant Law N Paws 11609 Spencer Dr El Paso TX 79936 815166423 501(c)(3) 12250 0 El Paso Giving Day Grant Lee and Beulah Moor Children's Home El Paso El Paso TX 79902 741329373 501(c)(3) 6149 0 El Paso Giving Day Grant Loretto Academy Challenge Program 4545 S University Blvd Englewood CO 80113 841480014 501(c)(3) 85458 0 El Paso Giving Day Grant LYDIA PATTERSON INSTITUTE 517 S Florence St El Paso TX 79901 741142840 501(c)(3) 9465 0 El Paso Giving Day Grant Make-A-Wish El Paso 16803 Dallas Pkwy Ste 100 Dallas TX 75001 751889666 501(c)(3) 16698 0 El Paso Giving Day Grant Moms on Board 501 texas Ste 14 El Paso TX 79901 461997449 501(c)(3) 8710 0 El Paso Giving Day Grant Mustard Seed Cafe 201 E Sunset Rd El Paso TX 79922 453982247 501(c)(3) 10251 0 El Paso Giving Day Grant NAMI El Paso 201 East Main St Ste 600 El Paso TX 79901 742377105 501(c)(3) 9421 0 El Paso Giving Day Grant Operation Noel 221 N Kansas St El Paso TX 79901 461997449 501(c)(3) 12788 0 El Paso Giving Day Grant Opportunity Center for the Homeless 1208 Myrtle Ave El Paso TX 79901 742634199 501(c)(3) 7088 0 El Paso Giving Day Grant Paso del Norte Center of Hope PO Box 31397 El Paso TX 79931 474472927 501(c)(3) 8555 0 El Paso Giving Day Grant Paso del Norte Children's Development Center 1101 E Schuster Ave El Paso TX 79902 741312313 501(c)(3) 35520 0 El Paso Giving Day Grant Paso del Norte Community Foundation 221 N Kansas El Paso TX 79901 461997449 501(c)(3) 5494 0 El Paso Giving Day Grant Paso del Norte Trail 221 N Kansas Ste 1900 El Paso TX 79901 461997449 501(c)(3) 13407 0 El Paso Giving Day Grant PBS El Paso 7500 Viscount Blvd Ste c-33 El Paso TX 79925 756002622 501(c)(3) 5254 0 El Paso Giving Day Grant Pioneers 21 500 West Overland Ave Ste 230 El Paso TX 79901 450929061 501(c)(3) 15204 0 El Paso Giving Day Grant Planned Parenthood of Greater Texas 1511 E Missouri Ave Ste 150 El Paso TX 79902 521243220 501(c)(3) 6073 0 El Paso Giving Day Grant Proyecto Santo Nino 260 Sombra Verde Anthony NM 88021 871287947 501(c)(3) 24452 0 El Paso Giving Day Grant Rescue Runners Inc 10124 De Anza Circle El Paso TX 79925 923206415 501(c)(3) 10835 0 El Paso Giving Day Grant Rio Grande Cancer Foundation 616 N Virginia Ste D El Paso TX 79902 237105159 501(c)(3) 7495 0 El Paso Giving Day Grant Second Chance Wildlife Rescue 7800 Doniphan Dr Vinton TX 79821 460968268 501(c)(3) 60048 0 El Paso Giving Day Grant Segundo Barrio Futbol Club PO Box 522 El Paso TX 79944 453787720 501(c)(3) 14816 0 El Paso Giving Day Grant Southwest Coalition Inc 1411 Montana El Paso TX 79902 474341538 501(c)(3) 343115 0 El Paso Giving Day Grant The Cherry Hill School 805 Cherry Hill Ln El Paso TX 79912 741875194 501(c)(3) 29111 0 El Paso Giving Day Grant The Frontera Land Alliance 3800 N Mesa St Ste A2-258 El Paso TX 79902 421645381 501(c)(3) 30543 0 El Paso Giving Day Grant The J Center for Early Learning 4408 North Stanton El Paso TX 79902 821309633 501(c)(3) 30115 0 El Paso Giving Day Grant The Jazz Exchange 10805 Tony Jacklin Dr El Paso TX 79935 461997449 501(c)(3) 5759 0 El Paso Giving Day Grant The Underserved Communities Foundation 975 Lomaland Dr El Paso TX 79907 863385400 501(c)(3) 8466 0 El Paso Giving Day Grant Youth Opera of El Paso 1004 Chiricahua Dr El Paso TX 79912 474015852 501(c)(3) 5755 0 El Paso Giving Day Grant Yucca Council Boy Scouts of America 7601 Lockheed Dr El Paso TX 79925 741109834 501(c)(3) 7823 0 El Paso Giving Day Grant YWCA El Paso del Norte Region 1600 Brown St El Paso TX 79902 741109650 501(c)(3) 6239 0 El Paso Giving Day Grant 117 2 Scholarships 410 437842 Grants 1 5750 Part I, Line 2: - 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 most of its 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. 0 0 0 0 0 0 0 0 0 Tracy Yellen Chief Executive Director 0 270450 0 0 0 0 0 30651 0 19859 0 320960 0 0 Marcela Garcia VP of Finance 0 179162 0 0 0 0 0 20730 0 17868 0 217760 0 0 Michael Kelly VP of Programs 0 162579 0 0 0 0 0 19137 0 19859 0 201575 0 0 Mimi Short VP of Development 147654 0 14259 0 0 0 16138 0 793 0 178844 0 0 0 Part I, Line 3 The CEO is compensated by a related organization, Paso del Norte Health Foundation (PdNHF). PdNHF uses a compensation survey and approval by the board as methods to establish compensation for this position. X 1 5277 NYSE X Wheelchairs 1 111339 FMV X Trees 1 3000 FMV X Raffle items 4 895 FMV 0 0 1 0 Form 990, Part VI, Section B, line 11b The Form 990 is provided to the Finance/Audit/IT Committee for review and approval. The Form 990 is also provided to the Board of Directors for approval before submission to the IRS. Form 990, Part VI, Section B, line 12c 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, Section B, line 15 The top management official's salary was approved by the PdNHF and PdNCF Boards of Directors based on comparability data. Other officer compensation was approved by the PdNHF and PdNCF Boards of Directors based on comparability data. Form 990, Part VI, Section C, line 19 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 60019 71621 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) Line 12a, I Paso Del Norte Community Foundation 1 First Light Community Foundation PO Box 1977 El Paso TX 79901 475322938 Supporting Organization TX 501(c)(3) Line 12a, I Paso Del Norte Community Foundation 1 One Fund El Paso Oregon 2nd Floor El Paso TX 79901 842696557 Supporting Organization TX 501(c)(3) Line 12a, I Paso Del Norte Community Foundation 1 Downtown Deck Plaza Foundation 221 N Kansas St Ste 1900 El Paso TX 79901 995013536 Supporting Organization TX 501(c)(3) Line 12a, I Paso Del Norte Community Foundation 1 El Paso Opera Foundation 1218 Yandell Dr El Paso TX 79902 742901653 Supporting Organization TX 501(c)(3) Line 12a, I Paso Del Norte Community Foundation 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 Paso del Norte Health Foundation C 552241 Cash Paso del Norte Health Foundation N 109794 Cost Paso del Norte Health Foundation O 577053 Cost Downtown Deck Plaza Foundation B 105607 Cost