COUNCIL ON REGIONAL ECONOMIC EXPANSION AND EDUCATIONAL DEV CO: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COUNCIL ON REGIONAL ECONOMIC EXPANSION AND EDUCATIONAL DEV CO (EIN 46-3444371)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-11
IRS object ID
201522249349300717
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-08-11T11:37:56-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261159690PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GIBSON RUDDOCK PATTERSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 SUNLAND PARK DR STE 6-300AddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP799125167ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463444371EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNCIL ON REGIONAL ECONOMICBusinessNameLine1Txt
Business Name Line2EXPANSION & EDUCATIONAL DEV CORPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOUNBusinessNameControlTxt
Phone9153517077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O E RODRIGUEZ 4110 RIO BRAVOAddressLine1Txt
Address Line2ROOM/SUITE 103AddressLine2Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP799021026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDUARDO RODRIGUEZPersonNm
Person TitleCHIEF PROF. OFFICER/SECRETARYPersonTitleTxt
Phone9153517077PhoneNum
Signature2015-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA YEAGERPreparerPersonNm
PTINP00146357PTIN
Phone9153563700PhoneNum
Preparation2015-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerEDUARDO RODRIGUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14110 RIO BRAVO SUITE 103AddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP799021026ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,318,410GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO FACILITATE THE FORMATION AND DEVELOPMENT OF A STRATEGICALLY SUSTAINABLE HIGHLY SKILLED REGIONAL WORKFORCE WITH EMPLASIS ON HISPANIC DEMOGRAPHIC AND ECONOMY CAPABLE OF MEETING MARKET DEMAND AND COMPETITION FOR THE GREATER PASO DEL NORTE REGION IN SOUTHWEST TEXAS, SOUTHERN NEW MEXICO, AND THE ADJACENT INTERNATIONAL BOUNDARY WITH MEXICO.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$2,318,410CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$2,318,410CYTotalRevenueAmt
CY Grants And Similar Paid$200,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$12CYOtherExpensesAmt
CY Total Expenses$200,012CYTotalExpensesAmt
CY Revenues Less Expenses$2,118,398CYRevenuesLessExpensesAmt
Total Assets EOY$2,268,398TotalAssetsEOYAmt
Total Liabilities EOY$150,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$2,118,398NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FACILITATE THE FORMATION AND DEVELOPMENT OF A STRATEGICALLY SUSTAINABLE HIGHLY SKILLED REGIONAL WORKFORCE WITH EMPLASIS ON HISPANIC DEMOGRAPHIC AND ECONOMY CAPABLE OF MEETING MARKET DEMAND AND COMPETITION FOR THE GREATER PASO DEL NORTE REGION IN SOUTHWEST TEXAS, SOUTHERN NEW MEXICO, AND THE ADJACENT INTERNATIONAL BOUNDARY WITH MEXICO.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$200,000ExpenseAmt
Grant$200,000GrantAmt
DescPROVIDING QUALITY EDUCATION FOR ALL CHILDREN BUT WITH SPECIFIC FOCUS ON THE HISPANIC DEMOGRAPHIC WHICH, IN SPITE OF ITS SIZE AND GROWTH, COLLECTIVELY UNDERPERFORMS IN TERMS OF EDUCATIONAL ATTAINMENT, AND GIVEN ITS SIZE AND GROWTH WILL BECOME THE MAJORITY DEMOGRAPHIC IN TEXAS WITH SIGNIFICANT IMPLICATIONS TO THE TEXAS ECONOMY AND ITS WORKFORCE SKILLS, THROUGH GRANTS TO OTHER ORGANIZATIONS. DURING THE CURRENT YEAR, THE ORGANIZATION GRANTED 200,000TO EDUCATE TEXAS (A PUBLIC-PRIVATE INITIATIVE OF THE COMMUNITIES FOUNDATION OF TEXAS) AN ORGANIZATION THAT FOCUSES ON IMPROVING THE PUBLIC EDUCATION SYSTEM SO THAT EVERY TEXAS STUDENT IS PREPARED FOR SUCCESS IN SCHOOL, IN THE WORKFORCE, AND IN LIFE, IN ALIGNMENT OF THE OBJECTIVES BEHIND THE ORGANIZATION.Desc
Total Program Service Expenses$200,000TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATTEL & COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9155332200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 SUNLAND PARK 6-300AddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79912ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD CASTRO
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
WOODY L HUNT
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
EDUARDO A RODRIGUEZ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RAYMOND PALACIOS
TREASURER1.00Yes (X)Yes (X)$0$0$0
DAN OLIVAS
1.00Yes (X)$0$0$0
ED ARCHULETA
1.00Yes (X)$0$0$0
ED ESCUDERO
1.00Yes (X)$0$0$0
ENRIQUE MORENO
1.00Yes (X)$0$0$0
GILBERTO MORENO
1.00Yes (X)$0$0$0
HENRY GALLARDO
1.00Yes (X)$0$0$0
JOE CARDENAS
1.00Yes (X)$0$0$0
MANNY SOTO
1.00Yes (X)$0$0$0
OSCAR VENEGAS
1.00Yes (X)$0$0$0
CARMEN PEREZ
1.00Yes (X)$0$0$0
KEELI JERNIGAN
1.00Yes (X)$0$0$0
AMY O'ROURKE
1.00Yes (X)$0$0$0
LYDIA NESBITT ARRONTE
1.00Yes (X)$0$0$0
MARY KIPP
1.00Yes (X)$0$0$0
CHRIS LOPEZ
1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,318,410AllOtherContributionsAmt
Total Contributions$2,318,410TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,318,410TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$200,000TotalAmt
Program Services$200,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12TotalAmt
Management And General$12ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$200,012TotalAmt
Program Services$200,000ProgramServicesAmt
Management And General$12ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$10,238EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,258,160EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,268,398EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$150,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$150,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
EOY$2,118,398EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,118,398EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,268,398EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,118,398ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITIES FOUNDATION OF TEXAS LLCBusinessNameLine1Txt
Business Name Line2DBA EDUCATE TEXASBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 CARUTH HAVEN LANEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd
FieldValueIRS element (for citing)
Recipient EIN750964565RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$200,000CashGrantAmt
Purpose Of GrantSTEM ACCELERATION PRPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO FACILITATE THE FORMATION AND DEVELOPMENT OF A STRATEGICALLY SUSTAINABLE HIGHLY SKILLED REGIONAL WORKFORCE WITH EMPLASIS ON HISPANIC DEMOGRAPHIC AND ECONOMY CAPABLE OF MEETING MARKET DEMAND AND COMPETITION FOR THE GREATER PASO DEL NORTE REGION IN SOUTHWEST TEXAS, SOUTHERN NEW MEXICO, AND THE ADJACENT INTERNATIONAL BOUNDARY WITH MEXICO.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE.

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