BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE FOUNDATION (EIN 20-1063916)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-11
- IRS object ID
- 202522239349302337
- Schema version
- 2024v5.0
- 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 | 2025-08-11T17:37:28-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-06-25 | 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 | 2025-07-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $365,089 | 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, LAS CRUCES AND JUAREZ REGION BY PROVIDING FUNDING TO THE BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $410,512 | PYContributionsGrantsAmt |
| CY Contributions Grants | $169,060 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $160,575 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $194,810 | CYProgramServiceRevenueAmt |
| PY Investment Income | $367 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,219 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $571,454 | PYTotalRevenueAmt |
| CY Total Revenue | $365,089 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $213,782 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $250,295 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $328,417 | PYOtherExpensesAmt |
| CY Other Expenses | $257,592 | CYOtherExpensesAmt |
| PY Total Expenses | $542,199 | PYTotalExpensesAmt |
| CY Total Expenses | $507,887 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,255 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$142,798 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $171,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,687 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,019 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,325 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $164,160 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,362 | 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 GREATER EL PASO, LAS CRUCES AND JUAREZ REGION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $255,419 | ExpenseAmt |
| Revenue | $194,810 | RevenueAmt |
| Desc | TO PLAN, DEVELOP, IMPLEMENT, CONDUCT, FUND AND/OR DISSEMINATE INFORMATION ABOUT STUDIES, PROPOSALS, PROGRAMS, AND PROJECTS THAT BENEFIT THE GREATER EL PASO, LAS CRUCES AND JUAREZ 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, LAS CRUCES AND JUAREZ REGION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $255,419 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | Yes (true) | 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 | 3 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | 9159206353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1558 GENE TORRES | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79936 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (69 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 | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| JON BARELA | |||||||||
| CEO | 50.00 | Yes (X) | $0 | $580,137 | $13,770 | ||||
| MARCOS DELGADO | |||||||||
| EVP OPERATIO | 40.00 | $0 | $264,660 | $12,695 | Yes (X) | ||||
| NATALIE LITTLEFIELD | |||||||||
| SVP OF STRAT | $162,950 | $0 | $0 | Yes (X) | 40.00 | ||||
| JOHN MEZA | |||||||||
| VP COMM & GO | 40.00 | $0 | $109,360 | $6,033 | Yes (X) | ||||
| ARTURO WIENER | |||||||||
| SVP FINANCE | 40.00 | $0 | $150,292 | $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 | $162,950 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,104,449 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,498 | TotalOtherCompensationAmt |
| 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 | $169,060 | AllOtherContributionsAmt |
| Total Contributions | $169,060 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | U.S.-MEXICO BORDER SUMMIT | Desc |
| Total Revenue Column | $194,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $194,810 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $194,810 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,219 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $365,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,029 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,474 | TotalAmt |
| Management And General | $231,474 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,821 | TotalAmt |
| Management And General | $18,821 | 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 |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,237 | TotalAmt |
| Program Services | $247,935 | ProgramServicesAmt |
| Management And General | $302 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105 | TotalAmt |
| Program Services | $884 | ProgramServicesAmt |
| Management And General | $221 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,887 | TotalAmt |
| Program Services | $255,419 | ProgramServicesAmt |
| Management And General | $252,468 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,433 | BOYAmt |
| EOY | $2,087 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,477 | BOYAmt |
| EOY | $36,600 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,163 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,179 | BOYAmt |
| EOY | $38,687 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750 | BOYAmt |
| EOY | $2,595 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,269 | BOYAmt |
| EOY | $14,730 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,019 | BOYAmt |
| EOY | $17,325 | 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 | $80,838 | BOYAmt |
| EOY | -$61,960 | 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 | $164,160 | BOYAmt |
| EOY | $21,362 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,179 | BOYAmt |
| EOY | $38,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$142,798 | 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 | $248,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,060 | CurrentTaxYearAmt |
| Total | $1,406,492 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,060 | CurrentTaxYearAmt |
| Total | $1,406,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $217,316 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,189,176 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,219 | CurrentTaxYearAmt |
| Total | $2,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,408,539 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $589,305 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87080 | 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
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO BORDERPLEX-ALLIANCE | Desc |
| Amt | $14,730 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,730 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $365,089 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $365,089 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $365,089 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $507,887 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $507,887 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $507,887 | 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 (4 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| JON BARELA | |||||
| CEO | $580,137 | $13,770 | $593,907 | ||
| MARCOS DELGADO | |||||
| EVP OPERATIONS/BUSIN | $264,660 | $12,695 | $277,355 | ||
| NATALIE LITTLEFIELD | |||||
| SVP OF STRATEGY | $162,950 | $162,950 | |||
| ARTURO WIENER | |||||
| SVP FINANCE | $150,292 | $150,292 | |||
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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, LAS CRUCES AND JUAREZ 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. |
| FORM 990, PART IX, LINE 11G | US- MEXICO BORDER SUMMIT 212,935 0 0 MISC 35,000 0 0 BANK CHARGES 0 302 0 TOTAL 247,935 302 0 |
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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