2013-11-06T09:58:28-06:00 2012-12-31 742929617 STRICKLER & PRIETO LLP 201 E MAIN SUITE 500 EL PASO TX 799011397 990 2012-01-01 743004122 PDNG FOUNDATION PDNG 9155347364 201 E MAIN NO 1700 EL PASO TX 79901 L FREDERICK FRANCIS 9152981000 2013-10-28 1 PHILLIP STRICKLER P00015074 9155322901 2012 2016-02-25 16:41:14Z X L FREDERICK FRANCIS 201 E MAIN SUITE 1700 EL PASO TX 79901 249660 0 X N/A X 2004 TX TO OPERATE AS A SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF A RELATED ORGANIZATION. THE RELATED ORGANIZATION IS THE PASO DEL NORTE GROUP. X 0 0 0 0 0 0 149812 249470 0 0 86 190 0 0 149898 249660 0 0 0 0 0 0 0 0 50152 130194 380035 130194 380035 19704 -130375 241797 0 76897 0 164900 0 TO OPERATE AS A SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF A RELATED ORGANIZATION. THE RELATED ORGANIZATION IS THE PASO DEL NORTE GROUP. 0 0 303826 190 TO CONTINUE ITS EFFORTS TO SUPPORT THE PASO DEL NORTE GROUP IN ENHANCING ECONOMIC VIBRANCY AND THE QUALITY OF LIFE IN THE REGION. 303826 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 2 0 1 0 1 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X MARCOS DELGADO COO 9152981000 201 E MAIN SUITE 1700 EL PASO TX 79901 L FREDERICK FRANCIS 0.30 X 0 0 0 SUSAN MELENDEZ 0.30 58.00 X X 0 45875 0 SCOTT ADKINS 0.30 X 0 0 0 DAVID P BUCHMUELLER 0.30 58.00 X 0 158124 0 0 203999 0 0 0 1 0 HORROW SPORTS VENTURES 6800 SW 40TH STREET MIAMI FL 33155 DEVELOPOMENT OF EL PASO FACILITY INFRAST 257639 1 249470 249470 190 190 249660 190 0 0 66 66 630 403 195 32 9913 173 5165 4575 3754 3754 16943 16943 CONTRACT SERVICES 257639 257639 PROFESSIONAL FEES - OTH 91090 45545 45545 380035 303826 26057 50152 89784 0 0 83000 0 0 0 0 0 0 0 0 67420 0 0 0 0 0 1593 0 241797 0 76897 76897 0 X 127253 0 37647 0 0 164900 0 241797 0 X -130375 -34525 X X 0 1 X 1 0 X X X 0 0 0 THE PASO DEL NORTE GROUP 742918045 501(C)(6) 1 1 1 3754 1 3754 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 DAVID P BUCHMUELLER 0 158124 0 0 0 0 0 0 0 0 0 158124 0 0 CASH AND CASH EQUIVALENTS 2012-12-31 2287 BOOK VALUE 201063916 BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE FOUNDATION 201 E MAIN SUITE 1700 EL PASO TX 79901 501(C)(3) FURNITURE, FIXURES AND EQUIPMENT 2012-12-31 50477 BOOK VALUE 201063916 BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE FOUNDATION 201 E MAIN SUITE 1700 EL PASO TX 79901 501(C)(3) LEASE SECURITY DEPOSIT 2012-12-31 1593 BOOK VALUE 201063916 BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE FOUNDATION 201 E MAIN SUITE 1700 EL PASO TX 79901 501(C)(3) ACCOUNTS PAYABLE 2012-12-31 -19832 BOOK VALUE 201063916 BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE FOUNDATION 201 E MAIN SUITE 1700 EL PASO TX 79901 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY REVIEWS THE CONTENT AND FORMAT OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH INQUIRIES OF ITS OFFICERS AND DIRECTORS, AND MEMBERS OF THE RELATED ORGANIZATION, THE PASO DEL NORTE GROUP. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION. IF A REQUEST IS MADE TO REVIEW THESE DOCUMENTS, THE REQUEST WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND A DETERMINATION WILL BE MADE ON THIS MATTER. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TRANSFER PURSUANT TO A PLAN OF TERMINATION AND DISTRIBUTION ON 12/31/12. -34,525. THE GOVERNING BODY ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT, THE SAME AS IN PRIOR YEARS. THE PASO DEL NORTE GROUP 201 E MAIN SUITE 1700 EL PASO TX 79901 742918045 PROMOTES THE ECONOMIC, SOCIAL, AND CULTURAL VITALITY OF THE REGION TX 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 THE PASO DEL NORTE GROUP M 3754 FMV OF SERVICES