2016-11-07T09:27:23-08:00 2015-12-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2015-01-01 461997449 Paso del Norte Foundation PASO 9155447636 221 N Kansas St El Paso TX 79901 Anna Aleman Executive Director 2016-11-07 true Jody Blazek P00072674 7134395739 X 2015 2017-02-10 21:41:12Z Anna Aleman 2642047 false false X www.pasodelnortefoundation.org X 2013 TX The Paso del Norte Foundation is a public charity established in 2013 to advance the mission of the Paso del Norte Health Foundation and accept and manage gifts from individuals, corporations and foundations to improve health in the bi-national tri-state region. 11 11 3 14 107 1972634 2588135 2400 1894 3539 39418 -4813 -3949 1973760 2625498 1466512 1548262 0 190936 240428 0 31885 128278 228760 1785726 2017450 188034 608048 1047337 1619453 13498 18094 1033839 1601359 The mission of the Foundation is to increase the resources available to improve well-being in the Paso del Norte region. false false 1334783 1334783 The Challenge Fund was launched in 2014 to inspire charitable giving in the region and help nonprofit organizations leverage giving by offering an up to 1:2 match for contributions made during selected sponsored events/appeals up to a match ceiling. In 2015, the Foundation partnered with 22 nonprofit organizations, raising and returning $1.34 million to charitable causes. 552758 213749 1894 The Health Endowment Funds are utilized to further the impact of the Paso del Norte Health Foundation as it promotes health and prevents disease in the region through leadership in health education, research, and advocacy. The Foundation also facilitates giving and grant-making by working with agencies and/or charitable programs through a variety of Agency and Donor-Advised Funds. 1887541 true true false false false true false false false false true true false false false false false true false false true true false false true false false true true true false false false false false false false false false false false false false false false false true false false false false true 14 0 true 3 true false false false false false false true true false 0 false false false false false false false false false false X 11 11 false false false false false true false true true false false true true true true true true true false false X X Marcela Garcia 9155447636 221 N Kansas St Ste 1900 El Paso TX 79901 Robert Ash Chairman 4.00 4.00 X X 0 0 0 Carolyn Mora Vice Chairman 4.00 4.00 X X 0 0 0 Alan Abbott Director 1.00 2.00 X 0 0 0 Guadalupe de la Vega Director 1.00 1.00 X 0 0 0 Allan Goldfarb Director 1.00 0.00 X 0 0 0 Woody Hunt Director 1.00 0.00 X 0 0 0 Steve Lauterbach Director 1.00 0.00 X 0 0 0 Richard Moore Jr Director 1.00 2.00 X 0 0 0 Dr Susana Navarro Director 1.00 0.00 X 0 0 0 Benjamin Torres-Barron Director 1.00 0.00 X 0 0 0 Sandra Sanchez-Almanzan Director 1.00 0.00 X 0 0 0 Tracy Yellen President 40.00 0.00 X 142975 0 16850 142975 16850 1 false true false 0 71565 566790 1949780 2588135 Event coordination fees 541900 1894 1894 1894 11431 -6 11437 0 0 0 27987 27987 27987 113 27874 12600 71565 16549 -3949 -3949 0 0 0 2625498 107 37256 1370238 1370238 63000 63000 115024 115024 0 159350 127480 15935 15935 0 56553 22224 28647 5682 3438 1375 1719 344 6954 2853 3372 729 14133 9398 3253 1482 0 13378 12538 840 5500 2000 3500 0 0 6130 6130 62982 49123 13185 674 19471 14289 5182 10355 6318 3007 1030 0 0 10196 1898 8298 1759 1750 9 0 1459 1449 10 0 0 9665 5323 4342 4413 2106 2307 Event expenses 41635 41635 Agency fund expenses 28259 28259 Licenses 7354 5954 700 700 Maintenance & repairs 2271 207 2064 3933 3100 725 108 2017450 1887541 98024 31885 354674 385671 341068 215957 210730 226305 949 0 0 0 0 0 3135 4352 14071 9260 8078 4811 0 128703 782357 0 0 0 1047337 1619453 13498 18094 13498 18094 X 346225 389638 687614 1211721 1033839 1601359 1047337 1619453 608048 -40528 X false true X true false X 953824 1972634 2588135 5514593 0 0 953824 1972634 2588135 5514593 1874817 3639776 55 3539 11431 15025 0 0 5529618 4294 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 66 42100 1988345 46875 1498464 76050 1525289 true true 3067 1106 1961 11004 8154 2850 4811 782357 2633897 -40528 38508 -2020 2635917 6130 -16549 -10419 2625498 2066377 38508 16549 55057 2011320 6130 6130 2017450 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising event direct expenses $16549 true North America 0 0 Grantmaking 115024 North America 0 0 Program services New NGO start-up expenses 31150 146174 146174 North America Challenge grant 10000 Check North America Challenge grant 30024 Check North America Challenge Grant 75000 Wire transfr 3 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 Ball Game 84165 71565 12600 15510 1039 84165 71565 12600 15510 1039 16549 -3949 true Boys & Girls Club of El Paso 801 S Florence St El Paso TX 79901 741145974 501(c)(3) 39000 0 Program Support Boys & Girls Club of El Paso 801 S Florence St El Paso TX 79901 741145974 501(c)(3) 90000 0 Challenge Grant CASA of El Paso 500 E San Antonio Ste 312 El Paso TX 79901 741950407 501(c)(3) 75000 0 Challenge Grant Ctr Against SexFamily Violen PO Box 26219 El Paso TX 79926 741945924 501(c)(3) 77870 0 Challenge Grant Diabetes Assoc of El Paso 3641 Mattox Street El Paso TX 79925 741759410 501(c)(3) 30000 0 Challenge Grant El Paso Center for Children 2200 N Stevens St El Paso TX 79930 741695944 501(c)(3) 47345 0 Challenge Grant El Paso Child Guidance Center 2701 E Yandell Dr El Paso TX 79903 741204335 501(c)(3) 75000 0 Challenge Grant El Paso Public Library Founda 501 N Oregon St El Paso TX 79901 352367340 501(c)(3) 7500 0 Challenge Grant El Paso Symphony Orchestra PO Box 180 El Paso TX 79942 746000772 501(c)(3) 34175 0 Challenge Grant FEMAP Foundation 1400 Hardaway St Ste 210 El Paso TX 79903 742646952 501(c)(3) 225125 0 Challenge Grant Kids Excel El Paso PO Box 920144 El Paso TX 79902 201783383 501(c)(3) 75100 0 Challenge Grant La Semilla Food Center PO Box 2579 Anthony NM 88021 272486484 501(c)(3) 45000 0 Challenge Grant Mesilla Valley CASA 102 Wyatt Dr Las Cruces NM 88005 850414608 501(c)(3) 30000 0 Challenge Grant NAMI El Paso Inc 4615 Alameda Suite 1157 El Paso TX 79905 742377105 501(c)(3) 51600 0 Challenge Grant Opportunity Center for the Ho 1208 Myrtle Ave El Paso TX 79901 742634199 501(c)(3) 75000 0 Challenge Grant Paso del Norte Health Foundat 221 N Kansas St Ste 1900 El Paso TX 79901 741443071 501c4 10000 0 Program Second Ward Futbol Club 817 Olive Ave El Paso TX 79901 453787720 501(c)(3) 7840 0 Challenge Grant United Way of El Paso 100 N Stanton St 500 El Paso TX 79901 741291051 501(c)(3) 15000 0 Challenge Grant Yucca Council Boy Scouts of A 7601 Lockheed El Paso TX 79925 741109834 501(c)(3) 60500 0 Challenge Grant YWCA Paso del Norte Region 201 E Main St Suite 400 El Paso TX 79901 741109650 501(c)(3) 203384 0 Challenge Grant 20 0 Scholarships 66 63000 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. X X false false false false false false false false false false Tracy Yellen President 142975 15577 1273 159825 Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is presented to the Audit Committee for approval. The Form 990 is also provided to the Board of Directors with the Audit Committee's recommendation 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 conflicts 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 President's salary was established by the Board of Directors after compiling, reviewing, and benchmarking salaries for Foundation Executives in the Region. Compensation for all other staff members was determined by independent persons 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 Health Foundation 221 N Kansas St Ste 1900 El Paso TX 79901 741143071 Grantmaking TX 501(c)(3) PF N/A false true false true false false false false false false false true false true true true true false false false