BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE FOUNDATION (EIN 20-1063916)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349314525
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-11-14T18:45:14-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201063916 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORDERPLEX BI-NATIONAL ECONOMIC | BusinessNameLine1Txt |
| Business Name Line2 | ALLIANCE FOUNDATION FKA EL PASO REG | 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 320 | 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 | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRADLEY M BEASLEY CPA | PreparerPersonNm |
| PTIN | P00498877 | PTIN |
| Phone | 5755286700 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | 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 320 | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $571,454 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE ENTITY'S MISSION IS TO PROMOTE ECONOMIC AND INDUSTRIAL DEVELOPMENT IN THE GREATER EL PASO, TEXAS REGION BY PROVIDING FUNDING TO THE BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $311,170 | PYContributionsGrantsAmt |
| CY Contributions Grants | $410,512 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $166,544 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $160,575 | CYProgramServiceRevenueAmt |
| PY Investment Income | $196 | PYInvestmentIncomeAmt |
| CY Investment Income | $367 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $477,910 | PYTotalRevenueAmt |
| CY Total Revenue | $571,454 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $169,504 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $213,782 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $343,020 | PYOtherExpensesAmt |
| CY Other Expenses | $328,417 | CYOtherExpensesAmt |
| PY Total Expenses | $512,524 | PYTotalExpensesAmt |
| CY Total Expenses | $542,199 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,614 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,255 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $151,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $171,179 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,586 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,019 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $134,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $164,160 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT THE BORDERPLEX REGIONAL ECONOMIC ALLIANCE IN RECRUITING NEW INDUSTRY AND FACILITATING THE RETENTION AND EXPANSION OF NEW JOBS AND CAPITAL INVESTMENT IN THE EL PASO REGION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $326,545 | ExpenseAmt |
| Revenue | $160,575 | RevenueAmt |
| Desc | TO PLAN, DEVELOP, IMPLEMENT, CONDUCT, FUND AND/OR DISSEMINATE INFORMATION ABOUT STUDIES, PROPOSALS, PROGRAMS, AND PROJECTS THAT BENEFIT THE GREATER EL PASO, TEXAS REGION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO PLAN, DEVELOP, IMPLEMENT, CONDUCT, FUND AND/OR DISSEMINATE INFORMATION ABOUT STUDIES, PROPOSALS, PROGRAMS, AND PROJECTS THAT BENEFIT THE GREATER EL PASO, TEXAS REGION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $326,545 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (true) | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
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 320 | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)
| TitleTitleTxt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JON BARELA | ||||||||
| CEO | 40.00 | Yes (X) | $0 | $475,137 | $0 | |||
| MARCOS DELGADO | ||||||||
| EVP OPERATIO | 40.00 | $0 | $249,781 | $0 | Yes (X) | |||
| NATALIE LITTLEFIELD | ||||||||
| SVP OF STRAT | $140,360 | $0 | $0 | Yes (X) | 40.00 | |||
| JOHN MEZA | ||||||||
| VP COMM & GO | 40.00 | $0 | $104,345 | $0 | Yes (X) | |||
| JULIO CHIU | ||||||||
| CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| TOM HUTCHINSON | ||||||||
| CO CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DAVID OSBORN | ||||||||
| CO CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| WOODY HUNT | ||||||||
| CHAIR EMERIT | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| BEN ARRIOLA | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| JUAN CARLOS BERMUDEZ | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| RICHARD CASTRO | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| LESLIE CERVANTES | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| ALEJANDRA DE LA VEGA | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| JED FANNING | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| BENITO FERNANDEZ | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| PAUL FOSTER | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| ART GARZA | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| JOHN HJALMQUIST | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| JOHN HUMMER | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| JOSH HUNT | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| STANLEY JOBE | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| ROYAL JONES | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| JASON KETCHUM | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| CRYSTAL LONG | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| DON MARGO | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| RYAN MCGRATH | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| RAYMOND PALACIOS | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| ANA SANCHEZ | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| SALOMON NOBLE | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| WILLIAM P SANDERS | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL SILVAS | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| KELLY TOMBLIN | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| GENE WOLF | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| TRACY YELLEN | ||||||||
| EXECUTIVE CO | $0 | $0 | $0 | Yes (X) | ||||
| LIZZIE APPLETON | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| SCOTT ADKINS | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| JOHN BALLIEW | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| JORGE BARRERA | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| WILL BROWN | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| CRAIG BUCHANAN | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| BILL BURTON | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| LYDIA CISNEROS | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| CHRIS CLEPPER | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| DALE DEKKER | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| LISA EVANS | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| EDDIE GARCIA | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| KIMBALL HAKES | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| JOHN HARRIS | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| MELANIE JONES | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| ALEJANDRO LIMON | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| DAN LONGORIA | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| NANCY LOWERY | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| EUGENIO MESTA | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| CECI MILES MULVIHILL | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| ALAN MALOOLY | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| KRISTINE MARCUM | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| CARLOS MARTINEZ | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL MORALES | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| MONICA MORENO | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| CARLOS MURGUIA | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| GARY PORRAS | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| ANGELA ROSALES | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| JORGE RUIZ | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| KEITH SCHROEDER | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| JAVIER SOTELO | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| VJ SMITH | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| ANDREA TAWNEY | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| JUDY WENDT | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,360 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $829,263 | TotReportableCompRltdOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $410,512 | AllOtherContributionsAmt |
| Total Contributions | $410,512 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | U.S.-MEXICO BORDER SUMMIT | Desc |
| Total Revenue Column | $160,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,575 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $160,575 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $367 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $571,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,942 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,000 | TotalAmt |
| Management And General | $197,000 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,782 | TotalAmt |
| Management And General | $16,782 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,250 | TotalAmt |
| Program Services | $6,600 | ProgramServicesAmt |
| Management And General | $1,650 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110 | TotalAmt |
| Program Services | $888 | ProgramServicesAmt |
| Management And General | $222 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| U.S.-MEXICO BORDER SUMMIT | $243,843 | $243,843 |
| OPERATIONS EXPENSES | $65,214 | $65,214 |
| MISCELLANEOUS | $10,000 | $10,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,199 | TotalAmt |
| Program Services | $326,545 | ProgramServicesAmt |
| Management And General | $215,654 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,125 | BOYAmt |
| EOY | $30,433 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,150 | BOYAmt |
| EOY | $108,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $83,540 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $82,434 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,216 | BOYAmt |
| EOY | $1,106 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,163 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,491 | BOYAmt |
| EOY | $171,179 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,833 | BOYAmt |
| EOY | $3,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,753 | BOYAmt |
| EOY | $3,269 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,586 | BOYAmt |
| EOY | $7,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,583 | BOYAmt |
| EOY | $80,838 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,322 | BOYAmt |
| EOY | $83,322 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,905 | BOYAmt |
| EOY | $164,160 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,491 | BOYAmt |
| EOY | $171,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,255 | 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $558,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $410,512 | CurrentTaxYearAmt |
| Total | $1,795,832 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $558,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $410,512 | CurrentTaxYearAmt |
| Total | $1,795,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $231,268 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,564,564 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $367 | CurrentTaxYearAmt |
| Total | $828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,796,660 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $428,386 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,434 | DepreciationAmt |
| Book Value | $1,106 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,106 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED PARTIES | Desc |
| Book Value | $31,163 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $31,163 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $3,269 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,269 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $571,454 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $571,454 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $571,454 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $542,199 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $542,199 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $542,199 | 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 |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|
| JON BARELA | ||
| CEO | $475,137 | $475,137 |
| MARCOS DELGADO | ||
| EVP OPERATIONS/BUSIN | $249,781 | $249,781 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO PLAN, DEVELOP, IMPLEMENT, CONDUCT, FUND AND/OR DISSEMINATE INFORMATION ABOUT STUDIES, PROPOSALS, PROGRAMS, AND PROJECTS THAT BENEFIT THE GREATER EL PASO, TEXAS REGION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 AND REVIEW IT BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ON AN ANNUAL BASIS OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO DISCLOSE TO THE EXECUTIVE COMMITTEE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION WILL MAIL ITS FORMS 1023 AND 990 UPON REQUEST. |
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 | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 WEST MILLS SUITE 111 | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461425557 | EIN |
| Primary Activities | ECON DEVEL | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 6 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 (3 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BORDERPLEX BI-NATIONAL ECONOMIC | ||
| ALLIANCE | O | NOT DETERMINED |
| BORDERPLEX BI-NATIONAL ECONOMIC | ||
| ALLIANCE | N | NOT DETERMINED |
| BORDERPLEX BI-NATIONAL ECONOMIC | ||
| ALLIANCE | S | NOT DETERMINED |
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