2020-11-06T10:03:28-08:00 2019-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990PF 2019-01-01 741143071 Paso del Norte Health Foundation PASO 9155447636 221 N Kansas St El Paso TX 79901 Tracy J Yellen CEO 2020-11-06 true Kurt Coburn P01638285 7134395739 2019 2021-04-22 16:20:28Z X 255526957 X 58816 50442 50442 13615282 27773416 13476345 9650416 9158763 2030 23374956 22685550 2030 467579 465264 601545 3820 760458 359468 961 364360 1508 5886 41586 19993 68183 1125066 454367 572164 109 125146 138537 2030 146473 31082 30526 18437 19149 4075362 2491146 196510 6985425 2970287 2030 2628973 7776469 9087076 14761894 2970287 2030 11716049 8613062 19715263 136216 455614 455614 1818257 3155471 3155471 545718 1102980 545718 545718 18461 24711 24711 11896 10159 10159 224090025 250878641 250878641 1319406 1082997 359591 236409 236409 204786 220234 220234 227742212 255526957 255526957 327841 441972 6409331 2517281 3663154 4159414 10400326 7118667 X 217341886 58816 217341886 248408290 227742212 255526957 217341886 8613062 22453342 248408290 248408290 Publicly traded securities 14634856 14297071 337785 337785 Passthrough K-1 Capital gain 13138560 13138560 13138560 13476345 false 11662326 238547011 0.04889 10894851 233464744 0.04667 10978409 215987294 0.05083 11341939 223495854 0.05075 10269943 228472631 0.04495 0.242082 0.048416 242307750 11731572 197153 11928725 11718013 394305 394305 394305 394305 false false false false false true true false true true CA IL NM NY TX true false false false false true www.pdnhf.org Marcela Garcia VP of Finance 9155447636 221 N Kansas St Ste 1900 El Paso TX 79901 false false false false true false false false false false false false false false false false true false false true false false false false Tracy J Yellen 221 N Kansas St Ste 1900 El Paso TX 79901 CEO 40.00 219724 39134 Marcela Garcia 221 N Kansas St Ste 1900 El Paso TX 79901 VP Finance 40.00 163197 32945 Sylvia Soto 221 N Kansas St Ste 1900 El Paso TX 79901 Secretary 40.00 84658 16888 Sharon Butterworth 221 N Kansas St Ste 1900 El Paso TX 79901 Board Chair 3.50 0 Ruben Guerra 221 N Kansas St Ste 1900 El Paso TX 79901 Vice Chair 2.00 0 Guadalupe Pita de La Vega 221 N Kansas St Ste 1900 El Paso TX 79901 Director 1.00 0 Charles DeWetter 221 N Kansas St Ste 1900 El Paso TX 79901 Director 1.00 0 Annette Cordova Hoy 221 N Kansas St Ste 1900 El Paso TX 79901 Director 1.00 0 Tom Hutchinson 221 N Kansas St Ste 1900 El Paso TX 79901 Director 1.00 0 Susan Melendez 221 N Kansas St Ste 1900 El Paso TX 79901 Director 1.00 0 Michael Miles 221 N Kansas St Ste 1900 El Paso TX 79901 Director 1.00 0 Jose Prieto 221 N Kansas St Ste 1900 El Paso TX 79901 Director 1.00 0 Adrian Rodriguez 221 N Kansas St Ste 1900 El Paso TX 79901 Director 1.00 0 Lisa J Saenz 221 N Kansas St Ste 1900 El Paso TX 79901 Director 1.00 0 Michael Kelly 221 N Kansas St Ste 1900 El Paso TX 79901 VP Programs 40.00 150771 31586 Enrique Mata 221 N Kansas St Ste 1900 El Paso TX 79901 Sr Prog Offcr 40.00 123102 28506 Ida Ortegon 221 N Kansas St Ste 1900 El Paso TX 79901 Dir Communications 40.00 85159 17547 Jana Renner 221 N Kansas St Ste 1900 El Paso TX 79901 Prog Offcr 40.00 77930 16138 Juanita Galaviz 221 N Kansas St Ste 1900 El Paso TX 79901 Prog Admin 40.00 77105 15996 3 AON Hewitt Investment Consulting Inc 39584 Treasury Center Chicago IL 60694 Investment consult 266203 Invesco 1555 Peachtree Street NE Ste 1800 Atlanta GA 30309 Investment mgmt 162741 Meridian Green Works LLC PO Box 2803 Pflugerville TX 78660 Design services-trail 152566 Wells Fargo Bank 550 South 4th Street Minneapolis MN 55415 Custodian 89993 Creosote Collaborative LLC 1210 Montana Ave Ste 202 El Paso TX 79902 Consulting 186151 7 El Paso Behavioral Health Consortium is an initiative working to improve the regional community behavioral health system's collaboratives. The Consortium's aim is to build ongoing collaboration where all partners are welcome, empowered, and unified to achieve a behavioral health system where people have access to the services they need, where and when they need them. The Foundation's Senior Program Officer works in the Executive Director role for the Consortium. The Foundation's role is to serve as a neutral convener and facilitator on each of the regional community collaboratives (El Paso, Dona Ana, Otero, and Ciudad Juarez). 457956 Paso del Norte Community Foundation (PdNCF) was formed in 2013 as a Texas nonprofit public charity and nonprofit organizations to improve health, education, social services, economic development,and quality of life in the Paso del Norte region. In January 1, 2019, the Paso del Norte Health Foundation originally classified as a private foundation, became a Type I supporting organization of PdNCF. The Paso del Norte Health Foundation provides in-kind administrative services to the PdNCF. 200989 REALIZE is a unique leadership experience to address regional health needs. The Executive Program include assessments, two off-site experiences, executive coaching, and at least five cohort connect learning sessions. It was founded on a transformational leadership model and has graduated 60 participants. The Board Program include trainings for nonprofits board members in the Region. To provide strategic direction and planning support for expanding REALIZE leadership training to Ciudad Juarez,Chihuahua, Mexico. 111613 185802384 2164914 58030418 245997716 0 245997716 3689966 242307750 12115388 12115388 394305 394305 11721083 65532 11786615 11786615 11716049 1964 11718013 11718013 11786615 11339690 11718013 11339690 0 378323 11408292 X See attachment for details State and zipcode entered for efiling purposes TX 79901 N/A See attached 9087076 9087076 See attachment for details State and zipcode entered for efiling purposes TX 79901 N/A See attached 2264533 2264533 Rental income 2030 14 50442 525990 138937 18 13476345 Passthrough K-1 Income 525990 488648 14 9157362 Sec 965(a) inclusion 14 2376 627585 22686525 2030 23316140 1a Income from rental of office space to the affiliated organizations of PDNCF and the Foundation's conference room to members of the community. false false false false false false false false false false X X 1 Paso del Norte Community Fdn 221 N Kansas St Ste 1900 El Paso TX 79901 58816 X Audit and tax compliance 41586 19993 0 68183 Leasehold improvements 2001-01-01 963751 728074 SL 10.0000 98885 Machinery & equipment 2001-01-01 86182 76531 SL 5.0000 14835 Furniture & fixtures 2001-01-01 250404 169795 SL 7.0000 11426 General Explanation Supplemental Information for Form 990-PF Attachment to Part I, Line 6 - Net Capital Gain/LossGain/Loss reported in Part IV 13,476,345Passthrough K-1 short-term capital gain/(loss) UBTI -6,998Passthrough K-1 long-term capital gain/(loss) UBTI 103,218Passthrough K-1 1231 gain/(loss) UBTI 42,717 ___________Total Gain/Loss per Part I, Line 6 $13,615,282 364 shs Exterran Holdings Inc. 2850 2850 728 shs Archrock, Inc. 7309 7309 SSgA U.S. Total Market Index SL CTF FMV 61755089 61755089 MSCI Canada Index Non-Lending QP CTF FMV 3338651 3338651 SSgA MSCI Canada Small Cap Index SL CTF FMV 581465 581465 SSgA MSCI EAFE Index SL CTF FMV 32992876 32992876 MSCI EAFE Small Cap Index Sec. Lending FMV 5639822 5639822 MSCI Emerging Markets Small Cap Index NL FMV 1620847 1620847 SSgA MSCI Emerging Markets Index SL CTF FMV 13779598 13779598 TIFF Realty and Resources Partners I, LL FMV 29048 29048 TIFF Partners III, LLC FMV 32236 32236 RCP Fund VII, LP FMV 1614282 1614282 Pantheon Europe Fund IV, LP FMV 99540 99540 Pantheon USA Fund VI, LP FMV 796990 796990 Pantheon Europe Fund V A, LP FMV 406631 406631 Metropolitan Real Estate Partners VII, L FMV 301947 301947 Oaktree Emerging Markets Equity FMV 5378013 5378013 Apollo Credit Opportunity Fund III LP FMV 1160244 1160244 Oaktree Senior Loan Fund, LP FMV 2535216 2535216 Invesco Core Real Estate-U.S.A. LP FMV 15765890 15765890 Commonfund Cap Private Eq Partners VII FMV 1260427 1260427 Commonfund Capital Venture Partners VIII FMV 487225 487225 Commonfund Cap Venture Partners IX, LP FMV 1712434 1712434 Metropolitan Real Estate Secondaries & C FMV 2776901 2776901 Quantum Energy Partners VI FMV 2784727 2784727 Quantum Parallel Partners VI-C, LP FMV 580219 580219 Amberbrook VII, LP FMV 2587416 2587416 GSO European Senior Debt Feeder Fund LP FMV 2956973 2956973 SSgA Mortgage Backed FMV 16744976 16744976 SSgA Asset Backed FMV 1574438 1574438 SSgA Intermediate US Government Bond FMV 20557709 20557709 SSgA Intermediate US Credit FMV 12012971 12012971 Ironsides Partnership Fund V FMV 74163 74163 Ironsides Direct IV FMV 2902469 2902469 Allianzgi Structured Alpha Global FMV 14545299 14545299 Greenspring Global Partners VIII-B FMV 2277718 2277718 PIMCO Bravo III FMV 4136598 4136598 Blackstone Tactical Opportunities FMV 819521 819521 Ironsides Partnership Fund IV FMV 4846491 4846491 Ironsides Direct Fund V FMV 4492462 4492462 Greenspring Global Partners IX FMV 1665715 1665715 Hayfin DLF III USD SCSP FMV 1401730 1401730 Furniture and Fixtures 250404 181221 69183 69183 Machinery and Equipment 86182 55748 30434 30434 Improvements 963751 826959 136792 136792 Miscellaneous 19069 19069 Legal fees 1508 0 0 5886 Beneficial Interest in Life Ins. Policy 204786 220234 220234 Advertising 4937 4887 Bank charges 2415 2415 Dues & subscriptions 7601 7710 Equipment and furnishings 978 1004 Equipment rental 43 66 Food & beverage 8151 12 10025 Foundation relations 12861 15165 Income allocable to PDNCF pooled invest 290479 302613 Insurance 26940 26940 IT Consultants & computer expenses 66683 86664 Maintenance & repairs 632 Office supplies 3744 5309 Parking validation 12177 13085 Passthrough K-1 expenses 3623291 2188388 Postage 316 71 905 Staff development 7508 11185 Telephone 7238 62 10518 Passthrough K-1 Income 9646010 9156387 Rental income 2030 2030 Sec 965(a) inclusion 2376 2376 Prior year grants returned 65532 Rescinded grants 2499461 Unrealized appreciation in value of investment 19888349 Investment management fees 454367 454367 0 0 Other professional services 53011 0 0 53011 Program consultants 610521 0 0 511986 Translation services 7167 0 0 7167 Excise tax on investment income 109