2011-11-15T15:19:42-06:00 2010-12-31 WHITE SAMANIEGO CAMPBELL LLP 416 N STANTON SUITE 600 EL PASO TX 799011237 990 2010-01-01 742918045 THE PASO DEL NORTE GROUP PASO 9155347364 201 E MAIN NO 1700 EL PASO TX 79901 JACKIE MITCHELL EDWARDS 9155347364 2011-11-15 1 DEAN CAMPBELL 9155328400 2010 2016-02-24 21:20:13Z JACKIE MITCHELL EDWARDS 201 E MAIN NO 1700 EL PASO TX 79901 1239614 0 X WWW.PASODELNORTEGROUP.ORG X 1999 TX THE PASO DEL NORTE GROUP IS A NONPROFIT ORGANIZATION WHICH PROMOTES THE ECONOMIC PROSPERITY OF THE EL PASO DEL NORTE REGION. 19 19 9 0 0 0 432877 1190126 40807 31197 10407 0 8528 18291 492619 1239614 0 0 0 0 321634 499310 0 0 67055 266817 802886 588451 1302196 -95832 -62582 521419 484859 180117 206139 341302 278720 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 1076622 49488 THE PASO DEL NORTE GROUP CARRIED OUT ITS MISSION IN 2010 THROUGH FOUR COMMITTEES (MEMBERSHIP, PROGRAM, HOUSE AND CIVIC). THESE COMMITTEES REPORT TO THE ORGANIZATION'S GOVERNING BODY, THE EXECUTIVE COMMITTE, WHICH HAS OVERALL RESPONSIBILITY FOR THE AFFAIRS OF THE GROUP. IN ADDITION, THE WORK OF THE ORGANIZATION WAS CARRIED OUT BY FIVE STRATEGIC INITIATIVES OR TASK FORCES (BI-NATIONAL RELATIONS, RETIREMENT DESTINATION, EDUCATION, SUSTAINABLE RESOURCES AND BI-NATIONAL HEALTH). IT ALSO SPONSORED MONTHLY SPEAKERS TO ADDRESS GROUP MEMBERS ON RELEVANT TOPICS AND IT PRODUCED A MONTHLY NEWSLETTER. 1076622 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 24 0 9 1 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X MONICA ZUNIGA 9155347364 201 E MAIN SUITE 1700 EL PASO TX 79901 L FREDERICK FRANCIS 4.00 X 0 0 0 EBETUEL PALLARES-VENEGAS 4.00 X 0 0 0 SANDRA ALMANZAN 4.00 X 0 0 0 MYRNA J DECKERT 0.30 X 0 0 0 MIGUEL A FERNANDEZ 0.30 X 0 0 0 PAUL L FOSTER 0.30 X 0 0 0 LEONARD TRIPPER GOODMAN 0.30 X 0 0 0 RUBEN E GUERRA 0.30 X 0 0 0 WOODY L HUNT 0.30 X 0 0 0 CARLOS MURGUIA 0.30 X 0 0 0 DIANA NATALICIO 0.30 X 0 0 0 GERALD J RUBIN 0.30 X 0 0 0 WILLIAM D SANDERS 0.30 X 0 0 0 EMMA W SCHWARTZ 0.30 X 0 0 0 BENJAMIN TORRES-BARRON 0.30 X 0 0 0 SCOTT ADKINS 0.30 X 0 0 0 SUSAN MELENDEZ 4.00 X 0 0 0 PATTY HOLLAND-BRANCH 0.30 X 0 0 0 W DAVID BERNARD 0.30 X 0 0 0 JACKIE MITCHELL EDWARDS 40.00 X 83181 0 0 83181 0 0 0 0 0 0 0 458734 720075 11317 1190126 PROGRAM INCOME 900099 31197 31197 31197 MANAGEMENT FEE REVENUE 900099 8996 8996 OTHER INCOME 900099 6744 6744 CONFERENCE CENTER 900099 2551 2551 18291 1239614 49488 0 0 83181 64049 9982 9150 348509 269922 42901 35686 29104 21828 4366 2910 38516 28887 5777 3852 42503 7135 35368 3413 3413 85881 56686 25214 3981 20360 16465 3895 4064 4064 SPECIAL PROJECTS 450344 450344 CONTRACT SERVICES 82129 53955 20626 7548 DUES 58875 58875 PROGRAM EVENTS 35256 35256 OTHER EXPENSES 20061 9807 10221 33 1302196 1076622 158519 67055 50185 83481 423490 355186 3198 675 16451 18741 54135 27359 10871 26776 17224 521419 484859 13382 50081 166735 134405 0 21653 180117 206139 X 323037 260455 18265 18265 341302 278720 521419 484859 -62582 X X 0 1 1 X 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20562 16655 3907 33573 10704 22869 26776 REFUNABLE ADVANCE 21653 21653 1239614 1302196 -62582 0 -62582 1252614 13000 13000 1239614 0 1239614 1315196 13000 13000 1302196 0 1302196 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. FORM 990, PART THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT 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 1 0 0 0 0 1 0 0 PDNG FOUNDATION K 8996 FMV OF SERVICES PDNG FOUNDATION P 91075 FMV OF SERVICES