2012-08-06T09:45:39-05:00 2011-12-31 742929617 STRICKLER & PRIETO LLP 201 E MAIN SUITE 500 EL PASO TX 799011397 990 2011-01-01 742918045 THE PASO DEL NORTE GROUP PASO 9155347364 201 E MAIN NO 1700 EL PASO TX 79901 DAVID P BUCHMUELLER 9155347364 2012-07-24 1 PHILLIP STRICKLER P00015074 9155322901 2011 2016-02-24 21:20:13Z DAVID P BUCHMUELLER 201 E MAIN NO 1700 EL PASO TX 79901 922428 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. 21 21 8 303 0 0 1190126 843056 31197 75514 0 0 18291 3858 1239614 922428 0 0 0 0 499310 500862 0 0 43085 802886 378528 1302196 879390 -62582 43038 484859 497240 206139 175482 278720 321758 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 590621 79372 IN 2011 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. THESE AND OTHER MEASURES ARE INTENDED TO FACILITATE INVOLVEMENT OF MEMBERS IN THE VARIOUS STRATEGIC INITIATIVES AND TASK FORCES WHICH HELP TO CARRY OUT THE WORK OF THE ORGANIZATION. DURING 2011 THE PROGRAM COMMITTEE ARRANGED FOR NUMEROUS PRESENTATIONS, ALL GENERALLY CONSISTENT WITH THE ORGANIZATION'S MISSION AND PURPOSE.THE CIVIC COMMITTEE CONTINUED TO OVERSEE SPECIFIC PLANNING AND ACTIONS AS PURSUED BY THE FOLLOWING ENTITIES IN WHICH OVER ONE-HALF OF THE MEMBERS ACTIVELY PARTICIPATE:1. STRATEGIC INITIATIVES. A. BI-NATIONAL RELATIONS. B. DOWNTOWN REDEVELOPMENT. C. EDUCATION. D. RETIREMENT2. 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 ALSO HAVE BEEN PLAYING LEADERSHIP ROLES IN THE PLANNING RELATED TO THE CITY OF EL PASO'S QUALITY OF LIFE BOND ISSUE. 590621 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 19 0 1 8 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X DAVID BUCHMUELLER COO 9155347364 201 E MAIN SUITE 1700 EL PASO TX 79901 L FREDERICK FRANCIS 1.50 X 0 0 0 SUSAN A MELENDEZ 1.50 X 0 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 ROBERTO DELGADO VEGA 0.30 X 0 0 0 PAUL L FOSTER 0.30 X 0 0 0 GABRIELA GALLEGOS 0.30 X 0 0 0 LEONARD A GOODMAN 0.30 X 0 0 0 PATTY HOLLAND-BRANCH 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 16000 0 0 JACKIE MITCHELL EDWARDS 45.00 X 150000 0 0 166000 0 0 1 1 0 0 0 365349 442707 35000 843056 PROGRAM INCOME 900099 75514 75514 75514 OTHER INCOME 900099 3858 3858 3858 922428 79372 0 0 433024 252120 161207 19697 33096 24822 4964 3310 34742 26057 5211 3474 2432 2432 73510 42715 27513 3282 10995 7037 3408 550 5027 5027 SPECIAL PROJECTS 186424 177103 9321 PROGRAM EVENTS 44651 42418 2233 CONTRACT SERVICES 31116 31116 OTHER EXPENSES 15448 9870 4806 772 8925 8479 446 879390 590621 245684 43085 83481 162563 355186 255640 0 30613 675 2240 18741 20816 57754 32386 26776 25368 484859 497240 50081 33531 134405 106978 21653 34973 206139 175482 X 260455 303758 18265 18000 278720 321758 484859 497240 43038 0 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33573 13626 19947 24181 18760 5421 25368 REFUNDABLE ADVANCE 34973 34973 922428 879390 43038 43038 926307 3879 3879 922428 0 922428 883269 3879 3879 879390 0 879390 X X 0 0 0 JACKIE MITCHELL EDWARDS 150000 0 0 0 0 0 0 0 0 0 150000 0 0 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 CONTRACT ACCOUNTANT 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. 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 0 0 0 0 1 0 0 PDNG FOUNDATION P 113071 FMV OF SERVICES