2024-10-03T15:18:41-07:00 2023-12-31 261159690 GIBSON RUDDOCK PATTERSON LLC 600 SUNLAND PARK BLDG 6 STE 300 EL PASO TX 79912 990 2023-01-01 741839536 EL PASO COMMUNITY FOUNDATION ELPA 9155334020 PO BOX 272 EL PASO TX 79943 Richard E Pearson President / CEO 2024-09-30 true true James A Beale P01361599 9153563700 2023 2024-10-15 13:58:12Z Richard E Pearson 333 N Oregon St 2nd Floor El Paso TX 79901 31091209 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. 26 26 26 136 48770 4619 18361275 6126951 558255 290042 3273029 3933695 80915 49820 22273474 10400508 15019768 6748506 0 2495977 2995501 0 568390 4950783 5632623 22466528 15376630 -193054 -4976122 84449606 89288872 30063054 34701232 54386552 54587640 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. true false 10589159 4573237 355821 The Foundation serves the general charitable, educational, and scientific needs of El Paso and surrounding areas. 1601410 1601410 Scholarship Programs 728637 227000 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. 449021 346859 13368227 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 204 0 true 26 true true true false false false false true true false 0 false false false false false false false false false false X 26 26 false false false 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 324728 0 100584 Stephanie L Otero Vice President 40.00 0.00 X 150043 0 72919 Kathrin Berg Vice President 40.00 0.00 X 154343 0 64196 Carmen M Vargas Vice President 40.00 0.00 X 149992 0 56506 Janice W Windle Senior VP 40.00 0.00 X 121351 0 60881 Mario A Porras Dir. Binational AF 40.00 0.00 101089 0 51770 Gary L Williams S. Program Officer 40.00 0.00 111408 0 39586 Manuel Pacillas Chairman 2.00 0.00 X X 0 0 0 Isha Rogers Santamaria 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 REBECCA RAMOS Director 1.00 0.00 X 0 0 0 Gus J Rodriguez Jr 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 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 Jim Ward 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 Yvonne Loya Director 1.00 0.00 X 0 0 0 1112954 446442 7 false true false UBS Financial Svcs 750 TownCountry Blvd Ste 400 Houston TX 77056 Investment consultants 221481 SandersWingo Advertising Inc 4487 N Mesa St Suite 201 El Paso TX 79902 Public Relations 275955 2 80754 2144483 150903 3750811 107235 6126951 Administrative Services 561000 173588 154464 19124 Down Syndrome Buddy Walk 713990 18345 18345 EP Animal Shelter Project 900099 12624 12624 Jewel Box 711110 15844 15844 Plaza Film Festival 711110 35108 35108 34533 34533 290042 2204516 2204516 0 0 21520 39309 -17789 -17789 -17789 22272204 20543025 1729179 1729179 1729179 43638 80754 108367 -64729 -64729 0 0 Catering Services 722320 47435 47435 Fed. US Probate Contract 900099 82750 82750 Various other 900099 2153 2153 132338 10400508 355821 48770 3868966 5845949 5845949 0 902557 902557 0 1258185 599008 276941 382236 0 1096902 843552 253350 243771 185226 58545 245488 174986 70502 151155 95391 35514 20250 0 118471 93213 16086 9172 49200 49200 0 0 348029 348029 1154738 1101547 33875 19316 209392 201162 5241 2989 186062 154913 19837 11312 183312 117137 42144 24031 0 365240 317096 30661 17483 0 0 62182 48680 8599 4903 895105 736025 101311 57769 0 118163 90549 17586 10028 43954 36691 4626 2637 Project Expenses 1774719 1774719 Professional Training 66939 49694 10983 6262 Forgiveness of Debt 34417 132 34283 2 Catering COGS 22700 22700 0 15376630 13368227 1440013 568390 50323 0 9937771 9864006 3836797 2877958 330018 515755 0 0 10000000 12499995 10842 10842 48634 54271 1793538 1335893 389900 457645 56816678 60033983 0 0 0 3028643 2974417 84449606 89288872 311829 302236 5070063 3198887 21000000 27515054 3681162 3685055 30063054 34701232 X -539931 -1167008 54926483 55754648 54386552 54587640 84449606 89288872 X -4976122 5154116 23094 X false true X true false X 13153243 12309452 8596658 14717699 6114951 54892003 0 0 13153243 12309452 8596658 14717699 6114951 54892003 14248435 40643568 1405583 1429674 1579617 1541928 2204516 8161318 0 0 63053321 2225502 0.64460 0.63060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29 42 72001 47332 886774 43170 15522188 925049 true true 5903829 5850 672810 268908 3990 85787 6223804 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 1.00000 false false false 17000 17000 1300639 1006888 293751 468182 326433 141749 7717 2572 5145 457645 Agency Fund Reclassification 1838129 Lease Liability 621390 Liability u/Charitable Remainder Trust 1229177 Rounding 1 Tax deferred annuity payable -3642 3685055 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 15869 Check North America See part V 219875 Wiretransfer North America See part V 85023 Check North America See Part V 27015 WireTransfer North America See Part V 50000 Wiretransfer North America SEE PART V 10000 WIRETRANSFER North America SEE PART V 104904 WIRETRANSFER North America SEE PART V 13000 WIRETRANSFER North America SEE PART V 22000 WIRETRANSFER North America SEE PART V 337557 WIRETRANSFER North America SEE PART V 7949 WIRETRANSFER 11 false false false false false false false One Region One Table 74740 51503 23237 21199 12250 12475 9772 Change Makers Event 33100 17500 15600 21323 1 13450 11720 1730 10802 7347 3350 4782 121290 80723 40567 32001 19597 15825 35877 103300 -62733 true American Red Cross - El Paso 3620 Admiral Street EL PASO TX 79925 530196605 501(c)(3) 21219 0 Emergency/Hard-ship Support Animal Rescue League El Paso 7256 La Junta CANUTILLO TX 79835 742729189 501(c)(3) 14885 0 Animal Medical Care /Lifelong Homes Annunciation House 815 MYRTLE AVE EL PASO TX 79901 741152529 501(c)(3) 55300 0 Migrants/home- less Shelter & Advoc Archdiocese of Galveston 1700 San Jacinto Street HOUSTON TX 77002 746018777 501(c)(3) 197500 0 Tuition Assistance and Field trips Archdiocese of San Antonio 2718 W WoodLawn Ave San Antonio TX 78228 741109740 501(c)(3) 150000 0 Tuition Assist. at Risk Students Assistance League of El Paso PO BOX 3735 EL PASO TX 79923 237021166 501(c)(3) 58800 0 Operation School Bell Big Brothers-Big Sisters EP 1724 WYOMING AVE EL PASO TX 79902 741970973 501(c)(3) 9238 0 Address Youth Risk Behaviors Books are GEMS 7744 NORTH LOOP DR STE B EL PASO TX 79915 562380561 501(c)(3) 10000 0 Free Books for Children & Families Border AIDS Partnership 333 N Oregon St EL PASO TX 79901 205385547 501(c)(3) 16093 0 Web Design, Support Programs & SVCS Border Art Residency 333 N Oregon 2nd floor EL PASO TX 79901 742840847 501(c)(3) 13502 0 Art Students Residency/ Projects Bridges Academy 5700 Cromo Dr EL PASO TX 79912 742046084 501(c)(3) 113884 0 Tuition Assist. low income students Candlelighters El Paso Area 1400 HARDAWAY ST Suite 206 EL PASO TX 79903 742243283 501(c)(3) 22542 0 Camps/ Equine Facilitated Learning CASA of El Paso Inc 221 N KANSAS SUITE 1501 EL PASO TX 79901 741950407 501(c)(3) 30900 0 Advocate for abused/neglected chldn CASFV 580 GILES ROAD EL PASO TX 79915 741945924 501(c)(3) 70416 0 Violence free future for Children Cat Rescue Corporation 6201 Monarch Drive EL PASO TX 79912 274186629 501(c)(3) 12300 0 Animal Rescue Support/Spay & Neuter Catholic Charities Archdioces 2900 LOUISIANA ST HOUSTON TX 77006 741109733 501(c)(3) 24000 0 Support affordable relocation Chabad Lubavitch of El Paso 6516 ESCONDIDO DR EL PASO TX 79912 742934744 501(c)(3) 18000 0 Kosher Meal Program Child Crisis Center El Paso 2100 NORTH STEVENS EL PASO TX 79930 742055761 501(c)(3) 11217 0 Emergency shelter for children Childrens Grief Center EP 11625 PELLICANO STE B EL PASO TX 79936 742770329 501(c)(3) 23800 0 Grief Support for Children & Youth Ciudad Nueva Comm Outreach 810 n CAMPBELL ST EL PASO TX 79902 200806957 501(c)(3) 9000 0 Family Resource Center Recovery Compadres Therapy Inc 3800 N MESA ST STE A2 EL PASO TX 79902 460726204 501(c)(3) 19000 0 Equine therapy & therapy horse care Congregation BNai Zion 805 CHERRY HILL LANE EL PASO TX 79912 741143021 501(c)(3) 14898 0 Support Needy Jewish Families Cornudas Mountain Foundation 1916 MYRTLE AVE EL PASO TX 79901 742571541 501(c)(3) 110000 0 Materials and labor for projects Creative Kids Inc 504 SAN FRANCISCO ave EL PASO TX 79901 742910251 501(c)(3) 48000 0 Support Art Project Experiences Dell City ISD 110 N Main DELL CITY TX 79837 746003475 DELL CITY ISD, TX 20000 0 Construction of four lane track Desert Spoon Food Hub 1714 Yandell Unit B EL PASO TX 79902 475382731 501(c)(3) 39580 0 Promoting Food Equity/Provide Food Doctors of the World PO Box 26143 El Paso TX 79926 352426718 501(c)(3) 17000 0 Migrant/Refugee Care Services El Paso Area Advance Practice PO BOX 640538 EL PASO TX 79904 261815763 501(c)(6) 15000 0 Support Nurse Practitioners El Paso Armed Services YMCA 7060 Comington St EL PASO TX 79930 741146782 501(c)(3) 8363 0 Armed Services YMCA Summer Camp El Paso Ballet Theatre 1060 Doniphan Park Circle EL PASO TX 79922 264333126 501(c)(3) 27835 0 Sponsor EP Ballet Theatre Season El Paso Baptist Clinic 2700 N PIEDRAS ST EL PASO TX 79930 203046801 501(c)(3) 38550 0 medical care for underserved El Paso Border Youth Athletic 150 W CASTELLANO DR STE C-1 EL PASO TX 79912 742942336 501(c)(3) 31179 0 Youth Education/Development El Paso Center for Children 2200 N STEVENS ST EL PASO TX 79930 741695944 501(c)(3) 20800 0 Shelter & Residental Care for Youth El Paso Child Guidance Center 2701 E YANDELL DR EL PASO TX 79903 741204335 501(c)(3) 85795 0 Mental Health Services for families El Paso Childrens Hospital F 303 N OREGON SUITE 1200 EL PASO TX 79901 812298318 501(c)(3) 40300 0 Neurosurgery support for children El Paso Holocaust Museum Stud 715 N OREGON EL PASO TX 79902 742667556 501(c)(3) 9699 0 Museum program and exhibits El Paso Matters Inc 333 N Oregon 2nd floor EL PASO TX 79901 834301968 501(c)(3) 181811 0 Support quality invest. journalism El Paso Museum of History 510 N Santa Fe EL PASO TX 79901 746000749 CITY OF EL PASO, TX 15000 0 Support of exhibits El Paso Pro-Musica PO BOX 13328 EL PASO TX 79913 237382605 501(c)(3) 10000 0 Community Engagement and Outreach el paso regional program deaf 6201 hughey Dr el paso TX 79925 746000769 EL PASO ISD, TX 6000 0 Support of Eyes for Independence El Paso Special Needs Edu 333 N Oregon 2nd floor EL PASO TX 79901 814384519 501(c)(3) 525256 0 Education of special needs children El Paso Symphony Orchestra PO BOX 180 EL PASO TX 79942 746000772 501(c)(3) 86259 0 Music education and outreach El Paso TNR Inc 3800 N MESA Suite A-2 510 EL PASO TX 79902 833093317 501(c)(3) 10000 0 Support TNR (trap/neuter/ return) El Paso Zoological Society PO BOX 10179 EL PASO TX 79995 746064341 501(c)(3) 10000 0 Edu.Initiative for Title I Schools El Pasos Miracle League Inc 432 White Cloud Rd EL PASO TX 79928 202275859 501(c)(3) 29000 0 Recreation for disabled youth El Pasoans Fighting Hunger 9541 PLAZA CIRCLE EL PASO TX 79927 452893839 501(c)(3) 166233 0 Support services for food insecure Fab Lab of El Paso 601 N OREGON ST SUITE 2 EL PASO TX 79901 463572259 501(c)(3) 54500 0 Support workshops at the Hub Fellowship Christian Athletes PO Box 12371 EL PASO TX 79913 237000363 501(c)(3) 7500 0 2024 FCA El Paso Camp Program Foundation for Diocese of EP 499 St Matthews EL PASO TX 79907 742983483 501(c)(3) 329729 0 Tuition assist. & Prof. Development Foundation for EPCC PO BOX 20500 EL PASO TX 79998 742452971 501(c)(3) 39802 0 Scholarships & Edu. Materials Girl Scouts of the Desert SW 9700 GIRL SCOUT WAY EL PASO TX 79924 741189693 501(c)(3) 6699 0 Support of programs and services Guiding Star Southwest 1411 MONTANA EL PASO TX 79902 743016432 501(c)(3) 29400 0 crisis intervention programs & svcs Hadassah El Paso 7110 N Mesa El Paso TX 79912 131656651 501(c)(3) 20097 0 Support of medical organizations Hope Border Institute 499 ST MATTHEWS STREET EL PASO TX 79907 472575199 501(c)(3) 16000 0 Provide migrant support Humane Society of El Paso Inc 4991 FRED WILSON AVE EL PASO TX 79906 741156430 501(c)(3) 13327 0 Medical care for shelter animals Jesuit Refugee ServiceUSA 1627 K Street NW Suite 1100 WASHINGTON DC 20006 521355257 501(c)(3) 20000 0 Mental Health Assist. to Refugees Junior League of El Paso Inc 6100 DEW DRIVE EL PASO TX 79912 741469506 501(c)(3) 5649 0 Support of The Village Program Kelly Ctr for Hunger Relief 915 N FLORENCE ST EL PASO TX 79902 274507018 501(c)(3) 35300 0 Nutritious food to food insecure Kids Excel El Paso Inc PO Box 920144 EL PASO TX 79902 201783383 501(c)(3) 30300 0 KEEP Arts Edu. outreach program KTEP Public Radio 500 West University STE 203 EL PASO TX 79968 746000813 UTEP, TX 7303 0 Local Journalism Pilot Program Las Americas Advocacy Center 1500 E YANDELL DR EL PASO TX 79902 742472774 501(c)(3) 11300 0 legal assistance for immigrants Lee and Beaulah Moor Children 1100 CLIFF DRIVE EL PASO TX 79902 741329373 501(c)(3) 32800 0 Foster care and adoption placement Legacy Christian Academy 5000 ACADEMY DRIVE FRISCO TX 75034 752805332 501(c)(3) 60000 0 Legacy learning center Loretto Academy 1300 Hardaway Street EL PASO TX 79903 530196617 501(c)(3) 15229 0 Scholarships & special projects Make-A-Wish Foundation EP 310 N Mesa St Suite 411 el paso TX 79901 751889666 501(c)(3) 17500 0 Fulfill wishes for local children Midland College Foundation 3600 N GARFIELD MIDLAND TX 79705 237315067 501(c)(3) 8000 0 Scholarships & Educ. Materials Mustard Seed Community Cafe 201 E SUNSET RD EL PASO TX 79922 453982247 501(c)(3) 50000 0 Microgreens for kids 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 Street DENVER CO 80206 742044647 501(c)(3) 11341 0 Immunology and respiratory services Odessa College Foundation Inc 201 W UNIVERSITY BLVD ODESSA TX 79764 752655037 501(c)(3) 6000 0 Scholarships & Educ. Materials Opportunity Center fHomeless 1208 MYRTLE AVE EL PASO TX 79901 742634199 501(c)(3) 102000 0 Support of homeless shelter Paso del Norte Childrens Dev 1101 E SCHUSTER AVE EL PASO TX 79902 741312313 501(c)(3) 37340 0 Inclusive Early Learning Center Pets Alive-El Paso Inc PO BOX 961930 EL PASO TX 79936 743006666 501(c)(3) 6300 0 Spay/Neuter Assistance Program Project Always Beside You 3590 N Zaragoza Rd Ste B103 EL PASO TX 79938 853996859 501(c)(3) 8000 0 Medical Expense Fund for K9s Radford School 2001 RADFORD STREET EL PASO TX 79903 741180152 501(c)(3) 75532 0 Support of programs and services Rescue Mission of El Paso Inc 209 NORTH LEE STREET EL PASO TX 79901 746062443 501(c)(3) 8591 0 Food & clothing f/shelter occupants Reynolds Home 8023 SAN JOSE Rd EL PASO TX 79915 742649847 501(c)(3) 35657 0 Hope moves forward program Rio Grande Cancer Foundation 616 N VIRGINIA SUITE D EL PASO TX 79902 237105159 501(c)(3) 14900 0 Patient Assistance and Transport Ronald McDonald House El Paso 300 E CALIFORNIA St EL PASO TX 79902 742257357 501(c)(3) 12630 0 Support prgrms and wish list items Second Chance Wildlife Rescue 635 Country Club Road EL PASO TX 79932 460968268 501(c)(3) 29500 0 Support of New Aviary Segundo Barrio Futbol PO Box 522 EL PASO TX 79944 453787720 501(c)(3) 35000 0 Support SBFC Chess & Futbol Clubs Shriners Childrens Texas 815 Market St GALVESTON TX 77550 362193608 501(c)(3) 5400 0 To provide care to burn patients Ski Apache Adaptive Sports PO BOX 2138 RUIDOSO NM 88355 850257286 501(c)(3) 49995 0 Support of adaptive skiers Soldier Art Workshops fndn 5070 YUCCA PLACE EL PASO TX 79932 824846473 501(c)(3) 10000 0 Restore and Flourish Program St Francis Anglican Cathedral 470 Eagle Drive EL PASO TX 79912 741932249 501(c)(3) 18000 0 Support of programs and services St Clements Episc Parish 600 Montana Ave EL PASO TX 79902 746023826 501(c)(3) 70989 0 Support of programs and services St Ignatius Parish 499 St Matthews St EL PASO TX 79907 742600987 501(c)(3) 42000 0 Provide shelter for immigrants Texas A&M University 401 George Bush Dr college station TX 77840 756036665 501(c)(3) 7179 0 Scholarship program Texas Tech University el paso 5001 el paso drive el paso TX 79905 756043842 501(c)(3) 506594 0 Scholarship for medical students 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 EPC Museum PO BOX 272 EL PASO TX 79943 811822589 501(c)(3) 500000 0 Construction of exhibits & building The First Tee of Greater El P PO Box 222061 EL PASO TX 79913 260399030 501(c)(3) 12500 0 Support youth development program The Frontera Land Alliance 3800 N MESA St Suite A2-258 EL PASO TX 79902 421645381 501(c)(3) 5500 0 Expanded Nature education program The Salvation Army - El Paso 4300 E Paisano Drive el paso TX 79905 580660607 501(c)(3) 16188 0 Support children programs & svcs The Texas Lyceum Association 1321 antoine dr houston TX 77055 751720024 501(c)(3) 10000 0 2023 Public Conference United Jewish Appeal New York 130 E 59TH Donor Ctr Rm 303 NEW YORK NY 10022 510172429 501(c)(3) 5671 0 Support programs and services United Way of El Paso County PO Box 1707 EL PASO TX 79947 741291051 501(c)(3) 6220 0 Support of Senior Fund University of Texas at Austin PO Box 8058 AUSTIN TX 78713 746000203 UT Austin, TX 15900 0 Tuition and other edu. materials University of Texas El Paso 500 W University Kelly Hall EL PASO TX 79968 746000813 UTEP, TX 566015 0 Scholarships and support programs UT medical branch galveston 301 University Boulevard GALVESTON TX 77555 746000203 UT austin, TX 14095 0 Tuition for EP County Medical Stud. Westside Pregnancy Center 201 E SUNSET RD EL PASO TX 79922 841841145 501(c)(3) 55500 0 Tiny House Maternity Village Yucca Council Boy Scouts 7601 LOCKHEED dr EL PASO TX 79925 741109834 501(c)(3) 6699 0 Support of Programs and Services YWCA el paso del norte region 1600 BROWN ST EL PASO TX 79902 741109650 501(c)(3) 16993 0 Child care program 102 1 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 148200 1000 792 37500 19006 206498 Gary L Williams S. Program Officer 110000 1000 408 27500 12086 150994 Janice W Windle Senior VP 114597 6000 754 28649 32232 182232 Kathrin Berg Vice President 152848 1000 495 38750 25446 218539 Mario A Porras Dir. Binational AF 98500 2500 89 24625 27145 152859 Richard E Pearson President / CEO 274967 49402 359 66000 34584 425312 Stephanie L Otero Vice President 148800 1000 243 37500 35419 222962 5 107235 Market Quotes false true false Form 990, Part III, Line 2 Gates Foundation Grant; see description below. 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. 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: $197,301, including grants of $170,000. 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: $59,309. 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 = $23094 Love PARK LLC 333 N Oregon 2nd Floor El Paso TX 79901 201338056 See Part VII TX 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 TX 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 TX 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 TX 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 TX 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 TX 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 TX 501(c)(3) 509 (a) (3) Type I El Paso Community Foundation true 20 Puente News Collaborative PO Box 272 El Paso TX 79943 873203011 See Part VII TX 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 TX 501(c)(3) 509(a)(3) Type I El Paso Community Foundation true 22 Borderplex Connect PO Box 272 El Paso TX 79943 880648243 See Part VII TX 501(c)(3) 509(a)(3) Type I El Paso Community Foundation true 23 Cardwell Family Foundation 6080 Surety Dr Ste 305 El Paso TX 79905 920785987 See Part VII TX Applic. Subm. Applic. Submitted 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 699500 Actual Amt Rec 11 El Paso Special Needs Education Ctr b 525256 Actual Amt. PD 12 The EPC Museum b 500000 Actual Amt PD 12 The EPC Museum d 2500000 Actual Amt PD 15 El Paso Matters Inc b 181811 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.