2013-11-06T09:59:18-06:00 2012-12-31 742929617 STRICKLER & PRIETO LLP 201 E MAIN SUITE 500 EL PASO TX 799011397 990 2012-01-01 742918045 THE PASO DEL NORTE GROUP PASO 9155347364 201 E MAIN SUITE 1700 NO 1700 EL PASO TX 79901 L FREDERICK FRANCIS 9155347364 2013-10-28 1 PHILLIP STRICKLER P00015074 9155322901 2012 2016-03-07 17:11:31Z X L FREDERICK FRANCIS 201 E MAIN SUITE 1700 NO 1700 EL PASO TX 79901 747619 0 X WWW.PASODELNORTEGROUP.ORG X 1999 TX THE PASO DEL NORTE GROUP PROMOTES THE ECONOMIC, SOCIAL, AND CULTURAL VITALITY OF THE REGION BY COOPERATIVE EFFORT, SOCIAL INTERACTION, AND A FREE EXCHANGE OF IDEAS AND VIEWS. X 0 0 5 0 0 0 843056 689119 75514 52625 0 0 3858 5875 922428 747619 0 0 0 0 500862 308394 0 0 72170 378528 663154 879390 971548 43038 -223929 497240 0 175482 0 321758 0 X THE PASO DEL NORTE GROUP PROMOTES THE ECONOMIC, SOCIAL, AND CULTURAL VITALITY OF THE REGION BY COOPERATIVE EFFORT, SOCIAL INTERACTION, AND A FREE EXCHANGE OF IDEAS AND VIEWS. 0 0 716454 58500 IN 2012 THE PASO DEL NORTE GROUP CONTINUED TO FULFILL ITS MISSION, TO STRENGTHEN THE ECONOMIC VIBRANCY AND ENHANCE THE QUALITY OF LIFE IN THE PASO DEL NORTE REGION CONSISTING OF CIUDAD JUAREZ, EL PASO AND SOUTHERN NEW MEXICO. A SIGNIFICANT PART OF THIS EFFORT WAS CARRIED OUT BY THREE STANDING COMMITTEES: MEMBERSHIP, PROGRAM AND CIVIC. THE MEMBERSHIP COMMITTEE MAKES RECOMMENDATION TO THE GOVERNING BODY (EXECUTIVE COMMITTEE) WITH RESPECT TO OFFERS OF MEMBERSHIP. IT ALSO CONTINUED TO OVERSEE COMMUNICATIONS WITH MEMBERS, INCLUDING BUT NOT LIMITED TO OPERATING A WEB SITE AND DISSEMINATING A MONTHLY NEWSLETTER TO ALL MEMBERS. THE MEMBERSHIP COMMITTEE WAS RESPONSIBLE FOR NEW MEMBER ORIENTATION, PLANNING SOCIAL FUNCTIONS FOR MEMBERS AND OTHER MEASURES INTENDED TO FACILITATE INVOLVEMENT OF MEMBERS. DURING 2012 THE PROGRAM COMMITTEE ARRANGED FOR NUMEROUS PRESENTATIONS BY LOCAL, REGIONAL AND NATIONALLY RECOGNIZED SPEAKERS, ALL GENERALLY CONSISTENT WITH THE ORGANIZATIONS MISSION AND PURPOSE. THE CIVIC COMMITTEE CONTINUED TO OVERSEE SPECIFIC PLANNING AND ACTIONS BY STRATEGIC INITIATIVES AND TASK FORCES WHICH HELP TO CARRY OUT THE WORK OF THE ORGANIZATION. OVER ONE-HALF OF THE MEMBERS ACTIVELY PARTICIPATE IN THE FOLLOWING COMMITTEES: 1. STRATEGIC INITIATIVES. A.BI-NATIONAL RELATIONS. B.DOWNTOWN REDEVELOPMENT. C.EDUCATION. D.RETIREMENT. 2. TASK FORCES. A.ALTERNATIVE ENERGY. B.ARTS AND CULTURE. C.INNOVATION ECOSYSTEM.APPROXIMATELY 60 OF THE MORE THAN 300 MEMBERS ARE UNDER 40 AND ARE CATEGORIZED AS INTERMEDIATE MEMBERS OR THE YOUNG LEADERS GROUP. THESE YOUNG MEMBERS ARE FULL PARTICIPANTS IN THE ORGANIZATION, HOLDING OFFICER AND COMMITTEE CO-CHAIR POSITIONS. THEY ALSO HAVE PROGRAMS SPECIFICALLY DIRECTED TOWARDS THEIR CAREER PLANNING AND DEVELOPMENT.WORKING WITH FUNDING FROM AND THROUGH THE PDNG FOUNDATION, PASO DEL NORTE GROUP MEMBERS PLAYED LEADERSHIP ROLES IN THE PLANNING RELATED TO THE CITY OF EL PASOS QUALITY OF LIFE BOND ISSUE. IN ADDITION, THE PASO DEL NORTE GROUP ELECTED TO FOCUS ON A CITY-WIDE EDUCATION INITIATIVE PROGRAM TO ENSURE THE CITIZENS OF EL PASO WERE WELL INFORMED AND UNDERSTOOD THE QUALITY OF LIFE BOND ISSUES. BASED ON RECOMMENDATIONS FROM A STUDY COMMISSIONED BY THE CITY OF EL PASO, THE PASO DEL NORTE GROUP MEMBERS AND OTHER REGIONAL LEADERS FOCUSED ON ESTABLISHING A NEW ORGANIZATION TO BETTER ALIGN ALL REGIONAL ECONOMIC DEVELOPMENT EFFORTS TO CREATE A GLOBALLY COMPETITIVE REGION. THIS EFFORT CULMINATED IN THE CREATION OF THE THE BORDERPLEX BI NATIONAL ECONOMIC ALLIANCE. 716454 0 1 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 1 0 0 1 1 1 0 1 5 0 1 5 1 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X MARCOS DELGADO COO 9152981000 201 E MAIN SUITE 1700 EL PASO TX 79901 L FREDERICK FRANCIS 1.50 X 0 0 0 SUSAN A MELENDEZ 58.00 X X 45875 0 0 SCOTT ADKINS 1.50 X 0 0 0 RUBEN E GUERRA 1.50 X 0 0 0 W DAVID BERNARD 0.30 X 0 0 0 DR SANDRA E BRAHAM 0.30 X 0 0 0 JACK CARDWELL 0.30 X 0 0 0 MYRNA J DECKERT 0.30 X 0 0 0 GABRIELA GALLEGOS 0.30 X 0 0 0 LEONARD A GOODMAN 0.30 X 0 0 0 PAUL FOSTER 0.30 X 0 0 0 WOODY L HUNT 0.30 X 0 0 0 CARLOS MURGUIA 0.30 X 0 0 0 DR DIANA NATALICIO 0.30 X 0 0 0 WILLIAM D SANDERS 0.30 X 0 0 0 EMMA W SCHWARTZ 0.30 X 0 0 0 JUAN CARLOS TALAVERA 0.30 X 0 0 0 BENJAMIN TORRES-BARRON 0.30 X 0 0 0 MICHAEL J WHITE 0.30 X 0 0 0 DAVID P BUCHMUELLER 58.00 X 158124 0 0 203999 0 0 1 0 1 0 0 366494 258895 63730 689119 PROGRAM INCOME 900099 52625 52625 52625 OTHER INCOME 900099 5875 5875 5875 747619 58500 0 0 266311 140329 102782 23200 19128 14346 2869 1913 22955 17216 3443 2296 40 40 77679 45724 28533 3422 2972 1902 922 148 5512 5512 SPECIAL PROJECTS 315006 299256 15750 CONTRACT SERVICES 241186 180889 36178 24119 OTHER EXPENSES 14682 11017 2645 1020 PROGRAM EVENTS 6039 5737 302 38 38 971548 716454 182924 72170 162563 0 255640 0 30613 0 2240 0 0 0 0 0 20816 0 0 25368 0 0 0 0 0 0 497240 0 33531 106978 34973 0 175482 0 X 303758 0 18000 0 321758 0 497240 0 X -223929 -97829 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 0 0 DAVID P BUCHMUELLER 158124 0 0 0 0 0 0 0 0 0 158124 0 0 0 CASH AND CASH EQUIVALENTS 2012-12-31 372681 BOOK VALUE. 201063964 EL PASO REGIONAL ECONOMIC DEVELOPMENT CORP 201 E MAIN SUITE 1700 EL PASO TX 79901 501(C)(6) ACCOUNTS RECEIVABLE 2012-12-31 26849 BOOK VALUE. 201063964 EL PASO REGIONAL ECONOMIC DEVELOPMENT CORP 201 E MAIN SUITE 1700 EL PASO TX 79901 501(C)(6) PREPAID EXPENSES 2012-12-31 22812 BOOK VALUE. 201063964 EL PASO REGIONAL ECONOMIC DEVELOPMENT CORP 201 E MAIN SUITE 1700 EL PASO TX 79901 501(C)(6) FURNITURE AND FIXTURES 2012-12-31 19856 BOOK VALUE. 201063964 EL PASO REGIONAL ECONOMIC DEVELOPMENT CORP 201 E MAIN SUITE 1700 EL PASO TX 79901 501(C)(6) ACCOUNTS PAYABLE 2012-12-31 -219949 BOOK VALUE. 201063964 EL PASO REGIONAL ECONOMIC DEVELOPMENT CORP 201 E MAIN SUITE 1700 EL PASO TX 79901 501(C)(6) REFUNDABLE ADVANCE 2012-12-31 -1046 BOOK VALUE. 201063964 EL PASO REGIONAL ECONOMIC DEVELOPMENT CORP 201 E MAIN SUITE 1700 EL PASO TX 79901 501(C)(6) DEFERRED REVENUE 2012-12-31 -123374 BOOK VALUE. 201063964 EL PASO REGIONAL ECONOMIC DEVELOPMENT CORP 201 E MAIN SUITE 1700 EL PASO TX 79901 501(C)(6) 0 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS COMPRISED OF OVER 300 BUSINESS AND COMMUNITY LEADERS IN THE EL PASO/JUAREZ/LAS CRUCES COMMUNITIES WHO COME TOGETHER TO PROMOTE THE ECONOMIC, SOCIAL, AND CULTURAL VITALITY THROUGH COOPERATIVE EFFORT, SOCIAL INTERACTION AND FREE EXCHANGE OF IDEAS AND VIEWS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ELECT AT-LARGE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF OPERATING OFFICER AND INTERNAL ACOUNTANT REVIEW 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 MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD DETERMINES AND APPROVES THE ANNUAL COMPENSATION OF THE COO AND ISSUES A LETTER OF EMPLOYMENT. THEN THE COO DETERMINES SALARIES FOR OTHER EMPLOYEES BASED ON VARIOUS CRITERIA AND INQUIRIES. 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. -97,829. FORM 990, PART XII, LINE 2C: THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. PDNG FOUNDATION 201 E MAIN SUITE 1700 EL PASO TX 79901 743004122 SUPPORTING ORGANIZATION FOR THE BENEFIT OF A RELATED ORGANIZATION. TX 501(C)(3) 509(A)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 PDNG FOUNDATION L 3754 FMV OF SERVICES