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        <ProgramServices>456458</ProgramServices>
        <ManagementAndGeneral>1522</ManagementAndGeneral>
        <Fundraising>390</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
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        <EOY>0</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
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      <ReceivablesFromOfficersEtc>
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        <EOY>0</EOY>
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      <ReceivablesFromDisqualPersons>
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        <EOY>0</EOY>
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      <OtherNotesLoansReceivableNet>
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        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
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        <EOY>13174</EOY>
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      <PrepaidExpensesDeferredCharges>
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        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasisNet>
        <BOY>0</BOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <BOY>0</BOY>
        <EOY>0</EOY>
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      <IntangibleAssets>
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        <EOY>0</EOY>
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      <OtherAssetsTotal>
        <BOY>251568</BOY>
        <EOY>0</EOY>
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      <TotalAssets>
        <BOY>1926402</BOY>
        <EOY>2016058</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>52536</EOY>
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      <GrantsPayable>
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        <EOY>0</EOY>
      </GrantsPayable>
      <DeferredRevenue>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </DeferredRevenue>
      <TaxExemptBondLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TaxExemptBondLiabilities>
      <EscrowAccountLiability>
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        <EOY>0</EOY>
      </EscrowAccountLiability>
      <LoansFromOfficersDirectors>
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        <EOY>0</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>87095</BOY>
        <EOY>52536</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>200784</BOY>
        <EOY>107314</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>944053</BOY>
        <EOY>1025431</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>694470</BOY>
        <EOY>830777</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1839307</BOY>
        <EOY>1963522</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1926402</BOY>
        <EOY>2016058</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>124215</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <CollegeSupportOrg170b1Aiv>X</CollegeSupportOrg170b1Aiv>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>58241</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>129704</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1140602</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>593236</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>582535</CurrentTaxYear>
        <Total>2504318</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>58241</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>129704</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1140602</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>593236</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>582535</CurrentTaxYear>
        <Total>2504318</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2504318</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>14207</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>20852</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8728</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5136</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5051</CurrentTaxYear>
        <Total>53974</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>811</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
        <Total>811</Total>
      </OtherIncome170>
      <TotalSupport>2559103</TotalSupport>
      <PublicSupportPertcentage170>0.97859</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.96146</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <CurrentYear>
        <BeginningOfYearBalance>699646</BeginningOfYearBalance>
        <Contributions>136307</Contributions>
        <InvestmentEarningsOrLosses>1096</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>1221</GrantsOrScholarships>
        <EndOfYearBalance>835828</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>602463</BeginningOfYearBalance>
        <Contributions>97395</Contributions>
        <InvestmentEarningsOrLosses>1788</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>2000</GrantsOrScholarships>
        <EndOfYearBalance>699646</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>143305</BeginningOfYearBalance>
        <Contributions>457016</Contributions>
        <InvestmentEarningsOrLosses>2504</InvestmentEarningsOrLosses>
        <OtherExpenditures>362</OtherExpenditures>
        <EndOfYearBalance>602463</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>154096</BeginningOfYearBalance>
        <Contributions>5381</Contributions>
        <InvestmentEarningsOrLosses>2750</InvestmentEarningsOrLosses>
        <OtherExpenditures>18922</OtherExpenditures>
        <EndOfYearBalance>143305</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <CurrentYearMinus4Years>
        <BeginningOfYearBalance>150394</BeginningOfYearBalance>
        <Contributions>1000</Contributions>
        <InvestmentEarningsOrLosses>2702</InvestmentEarningsOrLosses>
        <EndOfYearBalance>154096</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <BoardDesignatedEOYBalance>0.05470</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.52220</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.42310</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <Land />
      <Buildings />
      <LeaseholdImprovements />
      <Equipment />
      <OtherLandBuildings />
      <TotRevenueEtcAuditedFinclStmt>582585</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>582585</RevenueSubtotal>
      <TotalRevenuePerForm990>582585</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>458370</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>458370</ExpensesSubtotal>
      <TotalExpensesPerForm990>458370</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI" />
    <IRS990ScheduleM documentId="IRS990ScheduleM">
      <WorksOfArt />
      <ArtHistoricalTreasures />
      <ArtFractionalInterest />
      <BooksAndPublications />
      <ClothingAndHouseholdGoods />
      <CarsAndOtherVehicles />
      <BoatsAndPlanes />
      <IntellectualProperty />
      <SecuritiesPubliclyTraded />
      <SecuritiesCloselyHeldStock />
      <SecuritiesPrtnrshpTrustIntrsts />
      <SecuritiesMiscellaneous />
      <QualifiedContribHistStruct />
      <QualifiedContribOther />
      <RealEstateResidential />
      <RealEstateCommercial />
      <RealEstateOther />
      <Collectibles />
      <FoodInventory />
      <DrugsAndMedicalSupplies />
      <Taxidermy />
      <HistoricalArtifacts />
      <ScientificSpecimens />
      <ArchaeologicalArtifacts />
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>LABOR, MATERIALS, SUPPLIES &amp; EQUIPMENT</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>117816</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues># OF CONTRIBUTORS</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>REVIEW OF FORM 990</Identifier>
        <ReturnReference>FORM 990 PART VI, SECTION B POLICIES - 11b REVIEW OF FORM 990</ReturnReference>
        <Explanation>THE FORM 990 IS PRESENTED TO AND REVIEWED WITH THE FINANCE COMMITTEE, WHO THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>MONITOR AND ENFORCE COMPLIANCE WITH WRITTEN CONFLICT OF INTEREST POLICY</Identifier>
        <ReturnReference>SECTION B. POLICIES - 12C WRITTEN CONFLICT OF INTEREST POLICY</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS AND EXECUTIVE OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURES AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY</Identifier>
        <ReturnReference>FORM 990 PART VI, SECTION C LINE 19.</ReturnReference>
        <Explanation>THE FOUNDATION FOR EL PASO COMMUNITY COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>EL PASO COMMUNITY COLLEGE DISTRICT</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>9050 VISCOUNT BLVD</AddressLine1>
          <City>EL PASO</City>
          <State>TX</State>
          <ZIPCode>79925</ZIPCode>
        </AddressUS>
        <PrimaryActivities>EDU PROGRAMS</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>115(1)</ExemptCodeSection>
        <PublicCharityStatus>N/A</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>true</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>true</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>EL PASO COMMUNITY COLLEGE DISTRICT</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>C</TransactionType>
        <AmountInvolved>117816</AmountInvolved>
        <MethodOfAmtDetermination>SEE PG 5 SCH R</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>EL PASO COMMUNITY COLLEGE DISTRICT</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>R</TransactionType>
        <AmountInvolved>391760</AmountInvolved>
        <MethodOfAmtDetermination>SEE PG 5 SCH R</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <Form990ScheduleRPartVII>
        <Identifier>METHOD OF DETERMINING AMOUNT INVOLVED</Identifier>
        <ReturnReference>SCHEDULE R PART V, LINE 2 (1), COLUMN (f)</ReturnReference>
        <Explanation>THE FOUNDATION WAS ESTABLISHED TO BENEFIT THE STUDENTS OF EL PASO COMMUNITY COLLEGE (THE COLLEGE). THE COLLEGE HAS PROVIDED RESORCES TO ASSIST THE FOUNDATION CONSISTING OF LABOR, MATERIALS, SUPPLIES, AND EQUIPMENT AND ARE RECORDED AT THEIR ESTIMATED FAIR MARKET VALUE ON THE DATE OF RECEIPT.</Explanation>
      </Form990ScheduleRPartVII>
      <Form990ScheduleRPartVII>
        <Identifier>METHOD OF DETERMINING AMOUNT INVOLVED</Identifier>
        <ReturnReference>SCHEDULE R PART V, LINE 2 (2), COLUMN (f)</ReturnReference>
        <Explanation>THE FOUNDATION FOR THE EL PASO COMMUNITY COLLEGE AWARDS SCHOLARSHIPS FOR STUDENTS ATTENDING EL PASO COMMUNITY COLLEGE.</Explanation>
      </Form990ScheduleRPartVII>
    </IRS990ScheduleR>
  </ReturnData>
</Return>