2023-09-29T14:50:50-07:00 2022-12-31 261159690 GIBSON RUDDOCK PATTERSON LLC 600 SUNLAND PARK BLDG 6 STE 300 EL PASO TX 79912 990 2022-01-01 741839536 EL PASO COMMUNITY FOUNDATION ELPA 9155334020 PO BOX 272 EL PASO TX 79943 Richard E Pearson President / CEO 2023-09-27 true Richard E Pearson 999009999 true James A Beale P01361599 9153563700 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Richard E Pearson 333 N Oregon St 2nd Floor El Paso TX 79901 56236092 false X WWW.EPCF.ORG X 1975 TX The El Paso Community Foundation fosters philanthropy to address the unique opportunities and challenges of the El Paso, southern New Mexico, and Ciudad Juarez region as a grant maker. 24 24 22 207 27646 13544883 18361275 318433 558255 7742954 3273029 109019 80915 21715289 22273474 10903216 15019768 0 2521404 2495977 0 475542 5138715 4950783 18563335 22466528 3151954 -193054 84044216 84449606 16571577 30063054 67472639 54386552 X To establish charitable funds. To provide a vehicle for donors' varied interests. To promote local philanthropy. To provide leadership and resources in addressing local challenges and opportunities. false false 16115574 10955137 699904 The Foundation serves the general charitable, educational, and scientific needs of El Paso and surrounding areas. 2202631 2202631 Scholarship Programs 1040000 1000000 The foundation responded to the negative economic impact that COVID-19 caused by providing forgivable and zero-interest rate loans to eligible FASTER Program applicants. 1062422 862000 20420627 true true false false false true false false false true true false false false true false false true false false false true false false true false false true false true false false false false false false false false true false false false true true true true false false true 128 0 true 22 true true true false false false false false false 0 false false false false false false false false false false X 24 24 false false true false false false false true true false false true true true true true true true true false X Carmen M Vargas 9155334020 333 N Oregon St 2nd Floor El Paso TX 79901 Richard E Pearson President / CEO 40.00 0.00 X 285740 0 92812 Kathrin Berg Vice President 40.00 0.00 X 149655 0 55833 Stephanie L Otero Vice President 40.00 0.00 X 135948 0 67233 Carmen M Vargas Vice President 40.00 0.00 X 138992 0 48152 Janice W Windle Senior VP 40.00 0.00 X 115351 0 59936 Gary L Williams S. Program Officer 40.00 0.00 105767 0 36264 Manuel Pacillas Chairman 2.00 0.00 X X 0 0 0 Isha Rogers Vice Chair 2.00 0.00 X X 0 0 0 G Paul Porras Treasurer 2.00 0.00 X X 0 0 0 Lillian W Crouch Secretary 2.00 0.00 X X 0 0 0 Joe Alcantar Jr Past Chair 2.00 0.00 X X 0 0 0 John Balliew Director 1.00 0.00 X 0 0 0 Leigh Varner Bloss Director 1.00 0.00 X 0 0 0 Sylvia Borunda Firth Director 1.00 0.00 X 0 0 0 Chris A Cummings Director 1.00 0.00 X 0 0 0 Judith Gaskin Director 1.00 0.00 X 0 0 0 Ruth Gillett Director 1.00 0.00 X 0 0 0 Tasha Hopper Director 1.00 0.00 X 0 0 0 Jeannine Kennedy Director 1.00 0.00 X 0 0 0 Lyn McKee Director 1.00 0.00 X 0 0 0 Rebeca Ramos Director 1.00 0.00 X 0 0 0 Laura Tate-Goldman Director 1.00 0.00 X 0 0 0 Tammy Vasilatos Director 1.00 0.00 X 0 0 0 Jim Ward Director 1.00 0.00 X 0 0 0 Robert V Wingo Director 1.00 0.00 X 0 0 0 Helen Yancey Director 1.00 0.00 X 0 0 0 Mimi Gladstein Director 1.00 0.00 X 0 0 0 Margarita Kimmel Director 1.00 0.00 X 0 0 0 Teresa Gallardo Director 1.00 0.00 X 0 0 0 Allen Gilmer Director 1.00 0.00 X 0 0 0 931453 360230 6 false true false UBS Financial Svcs 750 TownCountry Blvd Ste 400 Houston TX 77056 Investment consultants 233271 WestStar Bank Wealth Management 500 N Mesa St El Paso TX 79901 Investment consultants 105577 2 239750 4416074 1097099 12608352 130532 18361275 Administrative Services 561000 455373 438711 16662 Down Syndrome Buddy Walk 713990 19461 19461 International 10K Run 713990 40045 40045 Parker Aleman Project 900099 9000 9000 Plaza Film Festival 711110 23896 23896 10480 10480 558255 1541928 1541928 0 0 14920 28103 -13183 -13183 -13183 35529996 33798895 1731101 1731101 1731101 47240 239750 135620 -88380 -88380 0 0 Catering Services 722320 24167 24167 Fed. US Probate Contract 900099 157675 157675 Various other 900099 636 636 182478 22273474 699904 27646 3184649 13058766 13058766 0 1961002 1961002 0 1149652 555290 248227 346135 0 841684 623999 217685 190111 140578 49533 188198 136169 52029 126332 77517 30321 18494 0 109852 104302 3447 2103 71299 71299 0 0 391460 391460 1306621 1302329 2666 1626 182764 176374 3969 2421 189263 151821 23256 14186 205753 145083 37684 22986 0 277801 221485 34980 21336 0 0 130374 116993 8311 5070 588273 529709 36376 22188 0 105433 80128 15718 9587 43132 36005 4427 2700 Project Expenses 952892 952892 Worthless Stock 299998 299998 Professional Training 67896 50185 11001 6710 Catering COGS 15884 15884 12088 12088 22466528 20420627 1570359 475542 56208 50323 3269151 9937771 922335 3836797 115279 330018 0 0 10000000 10420 10842 107565 48634 1753002 1363102 486262 389900 75976133 56816678 299998 0 0 0 2800865 3028643 84044216 84449606 194063 311829 1563341 5070063 11008316 21000000 3805857 3681162 16571577 30063054 X 6876262 -539931 60596377 54926483 67472639 54386552 84044216 84449606 X -193054 -13035521 142488 X false true X true true true X 5336691 13153243 12309452 8596658 14717699 54113743 0 0 5336691 13153243 12309452 8596658 14717699 54113743 15193398 38920345 1561149 1405583 1429674 1579617 1541928 7517951 384 384 82683 82683 61714761 2046512 0.63060 0.61090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28 42 807436 2760 686017 53234 15488125 835908 true true 7280308 31380 -948456 365681 988 92734 5903829 7034774 6457 683021 335551 988 107405 7280308 6663570 24114 724757 280369 1026 96272 7034774 5693995 33273 1165059 136202 17680 74875 6663570 6186137 134124 -356408 176629 1109 92120 5693995 1.00000 false false false 17000 17000 1225309 919495 305814 510693 443607 67086 389900 Agency Fund Reclassification 1741974 Lease Liability 827591 Liability u/Charitable Remainder Trust 1080978 Tax deferred annuity payable 30619 3681162 Part V, Line 4: Intended uses of the endowment fund. The permanent endowment funds will be used to support the Foundation's charitable mission and purposes and to fulfill the donors' intentions.The information provided in Part V applies to permanent endowments only. North America See part V 31665 Wiretransfer North America See part V 431775 Wiretransfer North America See part V 50000 Wiretransfer North America See Part V 21208 Check North America See Part V 38128 Check North America SEE PART V 10000 WIRETRANSFER North America SEE PART V 10000 WIRETRANSFER North America SEE PART V 12475 WIRETRANSFER North America SEE PART V 25000 WIRETRANSFER North America SEE PART V 371860 WIRETRANSFER North America SEE PART V 63500 WIRETRANSFER North America SEE PART V 787970 WIRETRANSFER North America SEE PART V 95910 WIRETRANSFER 13 false false false false false false false The Whole Hog 183587 176275 7312 5772 3480 52294 One Region One Table 70095 46995 23100 13372 6300 12500 15066 3 30611 16480 14131 11860 4449 8252 284293 239750 44543 31004 9780 16949 75612 133345 -88802 true Alzheimers Assoc WTexas EP 110 Mesa Park Dr Suite 250 El Paso TX 79912 133039601 501(c)(3) 5600 0 Dementia Care Conference American Red Cross - EP Ch 3620 Admiral Street El Paso TX 79925 530196605 501(c)(3) 28695 0 Support Disaster Programs Animal Rescue League of EP 7256 La Junta Canutillo TX Canutillo TX 79835 742729189 501(c)(3) 21585 0 Forever Homes and Spay/Neuter Annunciation House 815 Myrtle Ave El Paso TX 79901 741152529 501(c)(3) 81600 0 Immigrant shelter / migrant crisis Archdiocese Galveston-Houston 1700 San Jacinto St Houston TX 77002 746018777 501(c)(3) 197429 0 Tuition Assistance and Field trips Archdiocese of San Antonio 2718 W Woodlawn Ave San Antonio TX 78228 741109740 501(c)(3) 151082 0 Tuition Assist. at Risk Students Assistance League of El Paso PO Box 3735 El Paso TX 79923 237021166 501(c)(3) 48300 0 Operation School Bell Big Brothers Big Sisters EP 1724 Wyoming Ave El Paso TX 79902 741970973 501(c)(3) 12623 0 Mentor at risk youth Bitwise Impact 700 Van Ness Ave Fresno CA 93721 464127911 501(c)(3 984985 0 Impact Grant Books are GEMS 7744 N Loop Dr Suite B El Paso TX 79915 562380561 501(c)(3) 28000 0 Literacy programs and free books Border Art Residency 333 N Oregon 2nd Floor El Paso TX 79901 742840847 501(c)(3) 28187 0 Residency programs and projects Borderplex Community Capital PO Box 272 El Paso TX 79943 850674277 501(c)(3) 2000000 0 CDFI/Grant for FASTER Program Bridges Academy 4320 N Stanton St El Paso TX 79902 742046084 501(c)(3) 78188 0 Tuition Assist. low-income students Candlelighters El Paso Area 1400 Hardaway St Suite 206 El Paso TX 79903 742243283 501(c)(3) 25285 0 Camps/ Equine Facilitated Learning CASA of El Paso Inc 221 N Kansas Suite 1501 El Paso TX 79901 741950407 501(c)(3) 47500 0 Advocate for abused/neglected chldn CASFV 580 Giles El Paso TX 79915 741945924 501(c)(3) 40731 0 Group therapy /Mental health couns. Cat Rescue Corporation 6201 Monarch Dr El Paso TX 79912 274186629 501(c)(3) 12300 0 Feral Cat Rescue and Spay/Neuter Chabad Lubavitch of El Paso 6516 Escondido Dr El Paso TX 79912 742934744 501(c)(3) 18000 0 Kosher Meal Program Child Crisis Center of EP 2100 N Stevens St El Paso TX 79930 742055761 501(c)(3) 62172 0 Emergency shelter for children Children at Risk 2900 Weslayan St Ste 400 Houston TX 77027 760360533 501(c)(3) 10000 0 Texas Family Leadership Council Childrens Grief Center of EP 11625 Pellicano Ste B El Paso TX 79936 742770329 501(c)(3) 41300 0 Grief support for children Community Foundation Buffalo 726 Exchange St Suite 525 Buffalo NY 14210 222743917 501(c)(3) 10000 0 Rebuilding after mass shooting Compadres Therapy Inc 3800 N Mesa St Suite A2 El Paso TX 79902 460726204 501(c)(3) 28500 0 Equine therapy & therapy horse care Congregation BNai Zion 805 Cherry Hill Lane El Paso TX 79912 741143021 501(c)(3) 19297 0 Support programs and services Cornudas Mountain Foundation 1916 Myrtle El Paso TX 79901 742571541 501(c)(3) 80000 0 Materials and labor for projects County of El Paso 500 E San Antonio El Paso TX 79901 746000762 County of El Paso TX 10980 0 Naming project of Courthouse Creative Kids Inc 504 San Francisco Ave El Paso TX 79901 742910251 501(c)(3) 85000 0 AIM, ABLE and AZAR Projects Desert Spoon Food Hub 1714 Yandell Unit B El Paso TX 79902 475382731 501(c)(3) 39915 0 Strenghten local food systems Education Service Center R19 6611 Boeing Dr El Paso TX 79925 741588856 ESC Region 19 8000 0 Camp Everyone Talks El Paso Armed Services YMCA 7060 Comington St El Paso TX 79930 741146782 501(c)(3) 7787 0 YMCA Summer Camp El Paso Ballet Theatre 1060 Doniphan Park Circle El Paso TX 79922 264333126 501(c)(3) 8773 0 Sponsor 2022-2023 Theatre Season El Paso Baptist Clinic 2700 N Piedras St El Paso TX 79930 203046801 501(c)(3) 15093 0 Medical care for uninsured El Paso Border Youth Athletic 150 W Castellano Suite C-1 El Paso TX 79912 742942336 501(c)(3) 31300 0 Educational.and developm. opport. El Paso Center for Children 2200 N Stevens St El Paso TX 79930 741695944 501(c)(3) 25000 0 Support safe haven youth shelter El Paso Child Guidance Center 2701 E Yandell El Paso TX 79903 741204335 501(c)(3) 270897 0 Mental health program for children El Paso Childrens Hospital F 303 N Oregon Ste 1200 El Paso TX 79901 812298318 501(c)(3) 55000 0 Expand care for pediatric specialt. El Paso Community Action Prog 4838 Montana Ave El Paso TX 79903 746068251 501(c)(3) 80000 0 Technical or vocational program El Paso Community College PO Box 20500 El Paso TX 79998 742452971 501(c)(3) 15298 0 Scholarship El Paso Diabetes Association 3641 Mattox El Paso TX 79925 741759410 501(c)(3) 25300 0 Support programs and services El Paso Festivals Inc 333 N Oregon St 2nd Floor El Paso TX 79901 463597827 501(c)(3) 10000 0 Projects and program services El Paso Holocaust Museum 715 N Oregon El Paso TX 79902 742667556 501(c)(3) 16898 0 Museum program and exhibits El Paso Matters Inc 333 N Oregon 2nd Floor El Paso TX 79901 834301968 501(c)(3) 750974 0 Support quality journalism El Paso Museum of History 510 N Santa Fe El Paso TX 79901 746000749 City of El Paso 11922 0 Support of exhibits El Paso Museum of History Fnd 333 N Oregon 2nd Floor El Paso TX 79901 742640622 501(c)(3) 9000 0 Support Black History Exhibits El Paso Pro-Musica PO Box 13328 El Paso TX 79913 237382605 501(c)(3) 8000 0 Community Engagement and Outreach El Paso Special Needs Educat 333 N Oregon 2nd Floor El Paso TX 79901 814384519 501(c)(3) 175190 0 Education special needs children El Paso Symphony Orchestra PO Box 180 El Paso TX 79942 746000772 501(c)(3) 111766 0 Music education and outreach El Pasos Miracle League Inc 432 White Cloud Rd El Paso TX 79928 202275859 501(c)(3) 13000 0 Activities for children with disab. El Pasoans Fighting Hunger 9541 Plaza Circle El Paso TX 79927 452893839 501(c)(3 260400 0 Provide food for insecure Fab Lab of El Paso 601 N Oregon St Suite 2 El Paso TX 79901 463572259 501(c)(3) 22425 0 Support STEM programs Fellowship Christian Athletes 9992 Cross St El Paso TX 79924 237000363 501(c)(3) 7500 0 Scholarships & transport. to camps Foundation for Diocese of EP 499 St Matthews El Paso TX 79907 742983483 501(c)(3) 335806 0 Tuition Assist. & Prof. Development Frontera Land Alliance 3800 N Mesa St Suite A-258 El Paso TX 79902 421645381 501(c)(3) 6000 0 Castner Range and Nature Educ. Prog Girl Scouts of the Desert SW 9700 Girl Scout Way El Paso TX 79924 741189693 501(c)(3) 10198 0 Support of programs and services Guiding Star El Paso 1411 Montana El Paso TX 79902 743016432 501(c)(3) 30400 0 Crisis intervention programs Hadassah El Paso 7110 N Mesa El Paso TX 79912 131656651 501(c)(3) 26695 0 Support of medical organizations Hillside Elementary School 4500 Clifton Ave El Paso TX 79901 746000769 El Paso ISD 6000 0 Support of Eyes for Independ. Prgm. Hospice of El Paso 1440 Miracle Way El Paso TX 79925 742093957 501(c)(3) 10274 0 Hospice care for unfunded patients Humane Society of El Paso 4991 Fred Wilson Ave El Paso TX 79906 741156430 501(c)(3) 13594 0 Medical care for shelter animals Insights El Paso Science Mus 4120 Rio Bravo St Suite 117 El Paso TX 79902 742073654 501(c)(3) 10267 0 Space education in unexpect. places Junior League of El Paso Inc 6100 Dew Dr El Paso TX 79912 741469506 501(c)(3) 5515 0 Support of The Village program Kelly Memorial Food Pantry 915 N Florence St El Paso TX 79902 274507018 501(c)(3) 30300 0 Nutritious food to food insecure Kids Excel El Paso Inc PO Box 920144 El Paso TX 79902 201783383 501(c)(3) 29300 0 KEEP arts education outreach prgm KTEP Public Radio 500 West University Ste 203 El Paso TX 79968 746000813 UTEP 59347 0 Preserve fact-based journalism La Frontera Conservation Fund 333 N Oregon 2nd Floor El Paso TX 79901 300197688 501(c)(3) 525000 0 Support of program and services La Union Helping Hands 3157 Alvarez Rd Anthony TX 88021 471393911 501(c)(3) 5540 0 Support of families Law N Paws PO Box 962302 El Paso TX 79996 815166423 501(c)(3) 12300 0 Support of rescue prgm and services Lee and Beaulah Moor Children 1100 Cliff Dr El Paso TX 79902 741329373 501(c)(3) 35300 0 Foster care and adoption placement Legacy Christian Academy 5000 Academy Dr Frisco TX 75034 752805332 501(c)(3) 50000 0 Cornstock Field enhancements Loretto Academy 1300 Hardaway St El Paso TX 79903 530196617 501(c)(3) 30664 0 Scholarships and special projects Make-A-Wish Foundation EP Reg 310 N Mesa St Suite 411 El Paso TX 79901 751889666 501(c)(3) 7000 0 Wish Granting in El Paso Mount Franklin Kiwanis Trust PO Box 23014 El Paso TX 79923 237150491 501(c)(3) 19000 0 Support of scholarship program Mustard Seed Community Cafe 201 E Sunset Road El Paso TX 79922 453982247 501(c)(3) 36533 0 Support Amigo Garden Program NAMI El Paso 201 E Main St Suite 600 El Paso TX 79901 742377105 501(c)(3) 20000 0 Expanding Mental Health Outreach National Jewish Center 1400 Jackson St Denver CO 80206 742044647 501(c)(3) 15093 0 Immunology and respiratory services National Society of the Arts 1209 E Baltimore El Paso TX 79902 356019417 501(c)(3) 6159 0 Support of programs and services Operation Noel 601 N Mesa St Ste 1550 El Paso TX 79901 204147027 501(c)(3) 10000 0 Coats for underprivileged families Opportunity Center fHomeless 1208 Myrtle El Paso TX 79901 742634199 501(c)(3) 196295 0 Support of homeless shelter Paso del Norte Community Foun 221 N Kansas St Suite 1900 El Paso TX 79901 461997449 501(c)(3) 19500 0 Migrant and refugee support fund Pawsitive Rescuers of El Paso 1354 Desert Canyon El Paso TX 79912 833637997 501(c)(3) 8000 0 Staying Pawsitive 2022 Program Play Sharity Foundation PO Box 1287 Deming NM 88031 831991442 501(c)(3) 15000 0 Little Deming Role Play Program Project ARRIBA 1155 Westmoreland Suite 235 El Paso TX 79925 742920358 501(c)(3) 10300 0 Training students for higher educ. Radford School 2001 Radford St El Paso TX 79903 741180152 501(c)(3) 102977 0 Support of programs and services Reynolds Home 8023 San Jose Rd El Paso TX 79915 742649847 501(c)(3) 35785 0 Home moves forward program Rio Grande Cancer Foundation 616 N Virginia Suite D El Paso TX 79902 237105159 501(c)(3) 18037 0 Nutrition for cancer patients Ronald McDonald House El Paso 300 E California street El Paso TX 79902 742257357 501(c)(3) 20934 0 Energy efficency/PTAC replacement RotaCare El Paso 301 Schutz El Paso TX 79907 463145407 501(c)(3) 23000 0 Health Outreach & Literacy Alliance San Antonio Area Foundation 303 Pearl Parkway Ste 114 San Antonio TX 78215 746065414 501(c)(3) 10000 0 Long term empower serv. in Uvalde Second Chance Wildlife Rescue 635 Country Club Rd El Paso TX 79932 460968268 501(c)(3) 23500 0 Trail cameras and rabies vaccines Segundo Barrio Futbol PO Box 522 El Paso TX 79944 453787720 501(c)(3) 40000 0 Futbol and tennis club programs Socorro Independent School D 12440 Rojas Dr El Paso TX 79928 746029385 Socorro ISD 52000 0 Position to develop strategic model Special Olympics Texas Inc 11436 Rojas Drive El Paso TX 79936 741998367 501(c)(3) 19500 0 Training and competition programs St Clements Episc Parish 600 Montana Ave El Paso TX 79902 746023826 501(c)(3) 96528 0 Support of programs and services Sul Ross State University PO Box C-118 Alpine TX 79832 753138496 501(c)(3) 5121 0 Scholarship program Texas A&M University 40l George Bush Dr College Station TX 77840 756036665 501(c)(3) 15356 0 Scholarship program Texas Book Festival 1023 Springdale Rd Bldg 14 El Paso TX 79949 742776425 501(c)(3) 7000 0 Elem. Schools and Adult Literature Texas Tech University El Paso 5001 El Paso Drive El Paso TX 79905 756043842 501(c)(3) 77000 0 Support Hunt Nursing School The Braden Aboud Memorial Fnd 5024 Doniphan Suite 2 El Paso TX 79932 208743683 501(c)(3) 10000 0 B Strong Ad In Program The Dept of Veterans Affairs 5001 N Piedras El Paso TX 79930 741612229 US Dept. of VA 40000 0 VA Foster Home Medical Care Program The EPC Museum PO Box 272 El Paso TX 79943 811822589 501(c)(3) 3423783 0 Construction of exhibits & building The First Tee of Greater El P PO Box 222061 El Paso TX 79913 260399030 501(c)(3) 13500 0 Youth developm. prgm. through Golf The Opera Company PO Box 5106 El Paso TX 79953 742648245 501(c)(3) 7500 0 Support Season 29 (2022-2023) The Salvation Army - El Paso 4300 E Paisano Drive El Paso TX 79905 580660607 501(c)(3) 22703 0 Support programs and services Twelve Travelers Memorial SW PO Box 12464 El Paso TX 79913 742661735 501(c)(3) 12000 0 Support Benito Juarez sculpture United Jewish Appeal New York 130 E 59th Donor Ctr Rm 303 New York NY 10022 510172429 501(c)(3) 7546 0 Support programs and services United Way of El Paso County PO Box 1707 El Paso TX 79947 741291051 501(c)(3) 5686 0 Support of programs University Medical Center Fnd 303 N Oregon Ste 1200 El Paso TX 79901 742540513 501(c)(3) 6000 0 Surviving Cancer Program University of Texas at Austin PO Box 8058 Austin TX 78713 746000203 UT Austin 12000 0 Scholarship Programs University of Texas El Paso 500 W University Kelly Hall El Paso TX 79968 746000813 UTEP 921786 0 Scholarships and support programs UT Medical Branch Galveston 301 University Blvd Galveston TX 77555 746000203 UT Austin 18820 0 Tuition for EP County medical stud. West Texas Responders Allianc 1600 Lee Trevino Suite C-7 El Paso TX 79936 843717765 501(c)(3) 10000 0 Peer positive for responders Westside Pregnancy Center 201 E Sunset El Paso TX 79922 841841145 501(c)(3) 31000 0 Tiny House Maternity Village Yucca Council Boy Scouts 7601 Lockheed Dr El Paso TX 79925 741109834 501(c)(3) 8898 0 Support of Programs and Services YWCA El Paso del Norte Region 1600 Brown St El Paso TX 79902 741109650 501(c)(3) 41837 0 Child care prgm and transit. living 114 0 Grantmaker's Description of How Grants are Used Annual reports are required from each grantee. Site visits are performed by Foundation's staff and information is garnered from other funding agencies. false false false false false false false false false Carmen M Vargas Vice President 118200 20000 792 30000 18152 187144 Janice W Windle Senior VP 114597 754 28649 31287 175287 Kathrin Berg Vice President 129160 20000 495 32500 23333 205488 Richard E Pearson President / CEO 217979 67402 359 56168 36644 378552 Stephanie L Otero Vice President 115705 20000 243 30000 37233 203181 6 130532 market quotes false true false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: The Teacher Pipeline Fund supports the work of an El Paso Teacher Preparation Community of Practice created to ensure an equitable education system that meets the needs of all students in the region. The goal is for 100% of new teachers hired by districts in the El Paso region must be trained in sustainable, high-quality programs, and those teachers must be effective and retained. The initiative includes four strategic areas: recruitment into the profession, high quality teacher preparation programs, a year-long paid residency, and early career teacher mentorship.Expenses: $681,121, including grants of $572,000. OTHER PROGRAM SERVICES 5: Journalism Pilot Program with various strategies to help preserve and protect high-quality, fact-based and trusted journalism and local newsrooms.Expenses: $284,244, including grants of $270,000. OTHER PROGRAM SERVICES 6: THE CLASSROOM FUND SUPPORTS INNOVATION, PROGRAM ENHANCEMENT, AND SUPPLIES FOR THECLASSROOM. REQUESTED MATERIALS ARE DELIVERED DIRECTLY TO TEACHERS IN THE EL PASO ANDLAS CRUCES AREA TO PRIVATE OR PUBLIC SCHOOLS. THE PURPOSE OF THE FUND IS TO DIRECTLYSUPPORT THE EFFORTS OF TEACHERS, WHO ON A LIMITED SALARY OFTEN BUY BASIC SUPPLIES AND EXTRAS FOR THEIR CLASSROOMS AT THEIR OWN COST.Expenses: $97,057, including grants of $20,000. Form 990, Part VI, Section A, Line 4 The following was added to the bylaws, in addition to other corresponding revisions and updates: Ex-Pat Directors. In addition to the Directors and Directors Emeritus, a person may be elected to serve in the capacity as an Ex-Pat Director of the Foundation. Each of the Ex-Pat Directors need not be members of the El Paso Community but shall demonstrate a commitment to the El Paso Community, in addition to such other criteria established by the Nominating Committee of the Foundation. Each of the Ex-Pat Directors so elected shall have a voice and vote in all matters coming before the Board, shall serve a term of office of one (1) year and may be re-elected by the Board. No Ex-Pat Director may serve as an Officer of the Corporation. The term limits provided in Section 4.02 shall not apply to persons serving as Ex-Pat Director. There shall be a maximum of two (2) persons serving in this capacity at any one time but the Board may settle on any lesser number of such Ex-Pat Directors, or none, in the exercise of its discretion. Unless specifically designated otherwise, the term Director or Directors shall hereinafter also include the Ex-Pat Directors. Form 990, Part VI, Section B, Line 11b The audited financial statements and Form 990 are reviewed by the El Paso Community Foundation (EPCF) audit committee. Before filing, a copy of Form 990 is made available for its review to each Director a few days prior to the scheduled Board meeting. At such meeting, the Form 990 is presented by the auditor and internal accountant of EPCF for review and discussion. Form 990, Part VI, Section B, Line 12c At the EPCFs annual meeting, each Director and committee member is provided with the policy and a form to complete and disclose all relationships and activities that might cause conflict. Form 990, Part VI, Section B, Line 15a The Executive Review Committee of EPCF evaluates the Presidents performance annually. It also reviews the Presidents job description with the President. The committee uses comparable data from other foundations to recommend a compensation package to the Board of Directors. Form 990, Part VI, Section B, Line 15b The Executive Review Committee of EPCF also evaluates and reviews the performance of all other officers and key employees in accordance with the Presidents recommendations and utilizing comparable data from other foundations and similar organizations and recommends a compensation package to the Board of Directors. The Board of Directors' decision is documented in its meeting minutes. Form 990, Part VI, Section C, Line 19 EPCF makes available its Audited Financial Statements through its website. Governing documents, Conflict of Interest Policy, Form 990 and Form 990-T are made available upon written or verbal request. Form 990, Part XI, Line 9 Recovered Grants from prior years = $142488 Love PARK LLC 333 N Oregon 2nd Floor El Paso TX 79901 201338056 See Part VII TX 3586 El Paso Community Foundation Digital Freedom LLC 333 N Oregon 2nd Floor El Paso TX 79901 274901212 See Part VII TX El Paso Community Foundation ELB Down Syndrome Services LLC 333 N Oregon 2nd Floor El Paso TX 79901 814563387 See Part VII TX El Paso Community Foundation The Cardwell Foundation 333 N Oregon 2nd Floor El Paso TX 79901 742690488 See Part VII TX 501(c)(3) 509(a)(3) Type I El Paso Community Foundation true Border Art Residency 333 N Oregon 2nd Floor El Paso TX 79901 742840847 See Part VII TX 501(c)(3) 509(a)(3) Type I El Paso Community Foundation true The Burkitt Foundation 333 N Oregon 2nd Floor El Paso TX 79901 746053270 See Part VII TX 501(c)(3) 509(a)(3) Type I N/A false Compaeros International 333 N Oregon 2nd Floor El Paso TX 79901 300126901 See Part VII TX 501(c)(3) 509(a)(3) Type I El Paso Community Foundation true 5 JEdward Stern & Helen MCStern C 333 N Oregon 2nd Floor El Paso TX 79901 742652851 See Part VII TX 501(c)(3) 509(a)(3) Type III-O N/A false 6 La Frontera Conservation Fund 333 N Oregon 2nd Floor El Paso TX 79901 300197688 See Part VII TX 501(c)(3) 509(a)(3) Type I El Paso Community Foundation true 7 El Paso Festivals Inc 333 N Oregon 2nd Floor El Paso TX 79901 463597827 See Part VII TX 501(c)(3) 509(a)(3) Type I El Paso Community Foundation true 8 El Paso Museum of History Foundation 333 N Oregon 2nd Floor El Paso TX 79901 742640622 See Part VII TX 501(c)(3) 509(a)(3) Type I El Paso Community Foundation true 9 Borderplex Progress321 333 N Oregon 2nd Floor El Paso TX 79901 812189349 See Part VII TX 501(c)(3) 509(a)(3) Type I El Paso Community Foundation true 10 Down Syndrome Coalition for El Paso 333 N Oregon 2nd Floor El Paso TX 79901 472916196 See Part VII TX 501(c)(3) 509(a)(3) Type I El Paso Community Foundation true 11 El Paso Special Needs Education Ctr 333 N Oregon 2nd Floor El Paso TX 79901 814384519 See Part VII TX 501(c)(3) 509(a)(3) Type I El Paso Community Foundation true 12 The EPC Museum PO Box 272 El Paso TX 79943 811822589 See Part VII TX 501(c)(3) 509(a)(3) Type I El Paso Community Foundation true 13 Vision for El Paso Services 333 N Oregon 2nd Floor El Paso TX 79901 841758861 See Part VII TX 501(c)(3) 509(a)(3) Type I El Paso Community Foundation true 14 One Fund El Paso 333 N Oregon 2nd Floor El Paso TX 79901 842696557 See Part VII 501(c)(3) 509(a)(3) Type I N/A false 15 El Paso Matters Inc 333 N Oregon 2nd Floor El Paso TX 79901 834301968 See Part VII 501(c)(3) 509(a)(3) Type I El Paso Community Foundation true 16 Borderland 100 Club PO Box 272 El Paso TX 79943 831763151 See Part VII 501(c)(3) 509(a)(3) Type I El Paso Community Foundation true 17 El Paso Network PO Box 272 El Paso TX 79943 850872629 See Part VII 501(c)(3) 509(a)(3) Type I El Paso Community Foundation true 18 Borderplex Community Capital PO Box 272 El Paso TX 79943 850674277 See Part VII 501(c)(3) 509(a)(3) Type I El Paso Community Foundation true 19 Philosophic Systems Institute 333 N Oregon St 2nd Floor El Paso TX 79901 462915657 See Part VII 501(c)(3) 509 (a) (3) Type 1 El Paso Community Foundation true 20 Puente News Collaborative PO Box 272 El Paso TX 79943 873203011 See Part VII 501(c)(3) 509(a)(3) Type I El Paso Community Foundation true 21 El Paso Mexican Amer Cultural Ctr 333 N Oregon St 2nd Floor El Paso TX 79901 880962363 See Part VII Applic. submitted Applic. submitted El Paso Community Foundation true 22 Borderplex Connect PO Box 272 El Paso TX 79943 880648243 See Part VII In process Applic. in process El Paso Community Foundation true 23 Cardwell Family Foundation 6080 Surety Dr Ste 305 El Paso TX 79905 920785987 See Part VII TX In process Applic. in process N/A false Osaple Inc PO Box 272 El Paso TX 79901 452726765 Managing hospitality space for events TX El Paso Community Fn C 1.00000 true EP Frozen Assets Inc PO Box 272 El Paso TX 79943 834314120 Retail Sales of ice cream products TX EL PASO COMMUNITY FN C 1.00000 true false true true true false false false false false false false true false true false false false false false The Cardwell Foundation c 3088857 Actual Amt Rec. 6 La Frontera Conservation Fund b 525000 Actual Amt Pd 8 El Paso Museum of History Foundation c 52117 Actual Amt Rec. 11 El Paso Special Needs Education Ctr b 175190 Actual Amt Pd 12 The EPC Museum b 3423783 Actual Amt pd 12 The EPC Museum d 10000000 Actual Amt pd 15 El Paso Matters Inc b 750974 Actual Amt pd 18 Borderplex Community Capital b 2000000 Actual Amt Pd Part I Disregarded Entities - Primary Activity (1) Love P.A.R.K., LLC: Purchase, acquire, own, invest in, improve, develop, market, sell, lease, rent, use, manage and/or operate directly or indirectly, real property and improvements for use in carrying out the charitable, educational, scientific and literary purposes, as defined in section 501(c)(3) of the Internal Revenue Code.(2) Digital Freedom, LLC: Carry out the charitable, educational, scientific and literary purposes, as defined in section 501(c)(3) of the Internal Revenue Code, of the company's members. The company shall have the power to engage in the highest quality independent production, publication and/or distribution of original news and/or based materials of community value to far West Texas, Southern New Mexico and Northern Chihuahua, Mexico, including, without limitation, investigative journalism, opinion and/or culture reporting, that has educational value and that is furtherance of tax-exempt public interest purposes.(3) ELB Down Syndrome Services LLC: The company is organized for the transaction of any and all lawful business for which limited liability companies may be organized under the Texas Business Organizations Code. Part II - Related Tax Exempt Organizations - Primary Activity (1) The Cardwell Foundation: To operate as a supporting organization under section 509(a)(3) of the Internal Revenue Code of 1986 (the Code) exclusively for the benefit of and to carry out the purposes of El Paso Community Foundation, an organization exempt under Section 501(c)(3) of the Code. To make grants or other payments to either El Paso Community Foundation, or to that class of publicly supported organizations for whose benefit El Paso Community Foundation exists or with whom it shares a common purpose or function.(2) Border Art Residency: To operate as a supporting organization under section 509(a)(3) of the Code exclusively for the benefit of and to carry out the purposes of El Paso Community Foundation. To organize, raise funds for and maintain an artist in residence program designed to assist visual artists by providing a residence program which would include the provision of a studio and living space, together with a modest stipend for supplies and travel. The program will be designed to attract artists from other countries as part of an international exchange program.(3) The Burkitt Foundation: To operate as a supporting organization under section 509(a)(3) of the Code exclusively for the benefit of and to carry out the purposes of El Paso Community Foundation. To receive and administer property acquired by gift, grant, purchase or otherwise to primarily foster and promote the interests of Catholic educational organizations and other Catholic activities, primarily in the state of Texas and in the southwestern United States. To make grants or other payments to El Paso Community Foundation.(4) Compaeros International: To operate as a supporting organization under section 509(a)(3) of the Code exclusively for the benefit of and to carry out the purposes of El Paso Community Foundation. To support and benefit Programa Compaeros, A.C., as well as other nongovernmental organizations in the Republic of Mexico which deliver HIV prevention and treatment services to indigent populations in that country. To make grants or other payments to El Paso Community Foundation for such charitable services.(5) J. Edward Stern and Helen M. C. Stern Charitable Foundation: To operate as a supporting organization under section 509(a)(3) of the Code exclusively for the benefit of and to carry out the purposes of El Paso Community Foundation. To make grants or other payments to El Paso Community Foundation.(6) La Frontera Conservation Fund: To operate as a supporting organization under section 509(a)(3) of the Code exclusively for the benefit of and to carry out the purposes of El Paso Community Foundation. To receive and administer property acquired by gift, grant, purchase or otherwise for educational, scientific and charitable purposes. To make grants or other payments to El Paso Community Foundation.(7) El Paso Festivals, Inc: To operate as a supporting organization under section 509(a)(3) of the Code exclusively for the benefit of and to carry out the purposes of El Paso Community Foundation. To promote public appreciation for the arts, social welfare, and economic and cultural development through downtown events and festivals for the benefit of the El Paso community.(8) El Paso Museum of History Foundation: To operate as a supporting organization under section 509(a)(3) of the Code exclusively for the benefit of and to carry out the purposes of El Paso Community Foundation. To raise funds and mobilize resources to support the El Paso Museum of History in the following areas: 1) Acquisitions; 2) Conservation/Preservation; and 3) Education and Interpretation. (9) Borderplex Progress 321: To operate as a supporting organization under section 509(a)(3) of the Code exclusively for the benefit of and to carry out the purposes of El Paso Community Foundation. To provide volunteers and expertise to support and build the capacities of nonprofit organizations engaged in education, arts, public health and economic development and to plan, develop, engage in and fund projects and initiatives in education, arts, public health and economic development, all to improve the quality of life for people in Far West Texas, Southern New Mexico and Northern Mexico.(10) Down Syndrome Coalition for El Paso: To operate as a supporting organization under section 509(a)(3) of the Code exclusively for the benefit of and to carry out the purposes of El Paso Community Foundation. To take actions to empower individuals with Down syndrome and their families; to provide education, support and resources to individuals with Down syndrome while promoting the involvement of families, professionals and the greater El Paso community and to offer its services to other special needs groups with similar goals.(11) El Paso Special Needs Education Center: To operate as a supporting organization under section 509(a)(3) of the Code exclusively for the benefit of and to carry out the purposes of El Paso Community Foundation. To establish early intervention programs that provide developmentally appropriate education environments for children with Down syndrome and other special needs, including but not limited to the establishment and operation of a preschool and child care center for such children. 12) The EPC Museum: To operate as a supporting organization under section 509(a)(3) of the Code exclusively for the benefit of and to carry out the purposes of El Paso Community Foundation. To develop and operate a childrens museum in El Paso, Texas.(13) Vision for El Paso Services for the Blind and Visually Impaired: To operate as a supporting organization under section 509(a)(3) of the Code exclusively for the benefit of and to carry out the purposes of El Paso Community Foundation. To provide evaluation, training, assistive equipment and on-going support to individuals affected by visual impairment or blindness. To enhance the lives of those struggling with vision loss and become a beacon of hope for those individuals as well as their families. (14) One Fund El Paso: To operate as a supporting organization under section 509(a)(3) of the Code exclusively for the benefit of and to carry out the purposes of El Paso Community Foundation (EPCF) and Paso Del Norte Community Foundation (PDN), both organizations exempt under Section 501(c)(3) of the Code. To lessen the governmental burdens caused by the tragic events in El Paso, Texas (the City) on August 3, 2019 wherein a mass shooting occurred (the Events of August 3rd) by (a) providing a single, unified charitable vehicle to receive and administer ultimately those contributions made to EPCF, PDN, and/or other local charities that immediately began pouring in from the public in the wake of the Events of August 3rd, and thereby avoiding the misdirection of donations to fraudulent organizations; (b) providing the infrastructure to coordinate the collection, administration and distribution and use of these funds in a manner consistent with the Citys interest in assisting the victims of the attack with financial and other restitution; (c) acting as a central resource to allow those affected by the Events of August 3rd to find appropriate and reputable services; and (d) maintaining the infrastructure in coordination with the City that would allow it to respond immediately to the Citys needs in the event of a similar tragedy, in order to lessen the governmental burdens.(15) El Paso Matters, Inc: To operate as a supporting organization under section 509(a)(3) of the Code exclusively for the benefit of and to carry out the purposes of El Paso Community Foundation. To engage in the highest quality independent production, publication and/or distribution of original news and/or news-based materials of community value to far West Texas, southern New Mexico and northern Chihuahua, Mexico, including, without limitation, investigative and public-service journalism on issues of importance to the Borderplex region, that has educational value and is in furtherance of tax-exempt public interest purposes, and to purchase, acquire, own, invest in, develop, market, sell, use, manage, hold and/or operate, either directly or indirectly, real property, improvements, personal property and/or investments of any nature for use in furtherance of its purposes. (16) The Borderland 100 Club, Inc: To operate as a supporting organization under section 509(a)(3) of the Code exclusively for the benefit of and to carry out the purposes of El Paso Community Foundation. To provide financial assistance to families of certified law enforcement officers, firefighters, and other federal, state and local first responders who serve El Paso County, Texas and die or face catastrophic injury while performing duties within the scope of their employment and to provide equipment, peer support, safety enhancement and other programs and support for first responders in El Paso County, Texas in support of charitable purposes, including without limitation lessening the burdens of government. (17) Part II - Related Tax Exempt Organizations - Primary Activity Cont. (18) Borderplex Community Capital, Inc: To operate as a supporting organization under section 509(a)(3) of the Code exclusively for the benefit of and to carry out the purposes of El Paso Community Foundation. To (a) lessen the burdens of government in the Borderplex region, which includes El Paso County, Texas, Doa Ana County, New Mexico and Ciudad Jurez, Mexico; (b) relieve poverty in the underserved neighborhoods and combat community deterioration and economic distress and encourage community development in the distressed areas of the Borderplex region by providing affordable capital, financial support and financial and business education programs and other similar activities and programs; and (c) support charitable and education programs in the Borderplex region. (19) Philosophic Systems Institute: To operate as a supporting organization under section 509(a)(3) of the Code exclusively for the benefit of and to carry out the purposes of El Paso Community Foundation. To provide empowering transformational learning practices for a more just society through higher learning programs that integrate philosophy, arts, humanities, and scientific inquiry. PSIs programs integrate advanced research with best learning practices with the aim to serve the community of learners, but with a focus on those economically and academically disadvantaged. (20) Puente News Collaborative: To operate as a supporting organization under section 509(a)(3) of the Code exclusively for the benefit of and to carry out the purposes of El Paso Community Foundation. To provide support and resources for local journalism in far West Texas, southern New Mexico and northern Chihuahua, Mexico.(21) El Paso Mexican American Cultural Center Foundation: To operate as a supporting organization under section 509(a)(3) of the Code exclusively for the benefit of and to carry out the purposes of El Paso Community Foundation. To support the Mexican American Cultural Center in El Paso by assisting in educating the public regarding the current and historic contributions of the Mexican American community in the El Paso region through the following activities: a. Assisting in educational activities and events, research and contextual discussion, and publishing of pamphlets, books and other presentation materials; b. Assisting with acquisition and presentation of permanent and temporary exhibitions; and c. Assisting with acquisition, curation and preservation of artistic, historical and other culturally significant art, artifacts and literature as part of a permanent collection.(22) Borderplex Connect: To operate as a supporting organization under section 509(a)(3) of the Code exclusively for the benefit of and to carry out the purposes of El Paso Community Foundation. To support and provide access to broadband internet, including without limitation internet services, devices and training, in the rural and/or underserved, economically challenged areas of Far West Texas and Southern New Mexico (the "Borderplex Region").(23) Cardwell Family Foundation: To operate as a supporting organization under Code section 509(a)(3) in connection with El Paso Community Foundation ("EPCF"),an organization exempt under Code section 501(c)(3) and not a private foundation by reason of its status as an organization described in Code section 509(a)(1). To make grants or other payments to either EPCF, or to that class of publicly supported organizations for whose benefit EPCF exists or with whom it shares a common purpose or function; and to conduct or operate such other charitable activities and programs which the corporation determines will further or facilitate the charitable purposes of the corporation.