2024-11-15T12:39:56-06:00 2023-12-31 742929617 STRICKLER & PRIETO LLP 201 E MAIN SUITE 1615 EL PASO TX 799011397 990 2023-01-01 742646952 THE FEMAP FOUNDATION FEMA 9155444151 1400 HARDAWAY 210 EL PASO TX 79903 MARTIN MORGADES TREASURER 9155444151 2024-11-12 1 1 PHILLIP STRICKLER P00015074 9155322901 2023 2024-10-15 13:58:12Z MARTIN MORGADES 1400 HARDAWAY SUITE 210 EL PASO TX 79903 977413 0 X WWW.FEMAP.ORG X FOUNDATION 1992 TX TO RAISE THE QUALITY OF LIFE AMONG PEOPLE LIVING IN POVERTY IN OUR REGION THROUGH HEALTH SERVICES, EDUCATION, RESEARCH AND ECONOMIC AND SOCIAL EMPOWERMENT. 12 12 2 0 0 0 631202 586599 0 0 414 1656 167225 222085 798841 810340 61014 132003 0 0 85646 110140 0 0 72342 437358 567632 584018 809775 214823 565 605304 619606 14185 22005 591119 597601 TO RAISE THE QUALITY OF LIFE AMONG PEOPLE LIVING IN POVERTY IN OUR REGION THROUGH HEALTH SERVICES, EDUCATION, RESEARCH AND ECONOMIC AND SOCIAL EMPOWERMENT. 0 0 684203 132003 BINATIONAL TB PROJECT - IN PARTNERSHIP WITH THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES, THE FEMAP FOUNDATION SUPPORTS THE BINATIONAL TUBERCULOSIS PROGRAM, A BINATIONAL EFFORT TO ENHANCE TUBERCULOSIS PREVENTION AND CONTROL ALONG THE TEXAS-MEXICO BORDER. 684203 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 X MARTIN MORGADES 9155444151 1400 HARDAWAY EL PASO TX 79903 GUADALUPE CANALES PRESIDENT 1.00 X X 0 0 0 RITA BACA SECRETARY 1.00 X X 0 0 0 MARTIN MORGADES TREASURER 1.00 X X 0 0 0 MARGARET FORBES-DE LEON DIRECTOR 1.00 X 0 0 0 KRISTEN DAUGHERTY DIRECTOR 1.00 X 0 0 0 JON G LAW DIRECTOR 1.00 X 0 0 0 BRUCE PARSONS DIRECTOR 1.00 X 0 0 0 JOSHUA SNIDER LEGAL COUNCIL 1.00 X X 0 0 0 RICHARD LANGE DIRECTOR 1.00 X 0 0 0 LUZ ELENA FARIAS DE JIMENEZ DIRECTOR 1.00 X 0 0 0 FRANCISCO SOLIS DIRECTOR 1.00 X 0 0 0 DARLENE PACHECO PINA DIRECTOR 1.00 X 0 0 0 YUBIA D FIERRO EXECUTIVE DIRECTOR 20.00 X 74333 0 0 74333 0 0 0 0 0 0 0 586599 586599 1656 1656 389158 167073 222085 222085 810340 0 0 223741 X 132003 132003 102313 30694 17393 54226 7827 2348 4148 1331 12116 8481 3635 313693 310821 2872 10215 2554 7661 4742 711 3794 237 8292 4146 2902 1244 23000 11500 8050 3450 4151 3943 208 2604 1302 1302 DIRECT PROGRAM EXPENSES 153311 153311 VEHICLE EXPENSES 14972 14223 749 PROGRAM SUPPLIES 14725 14725 UTILITIES 3720 1860 1302 558 2091 62 2029 809775 684203 53230 72342 390386 397818 138803 139756 18884 18884 0 0 76115 82032 605304 619606 14185 22005 14185 22005 X 515354 515919 75765 81682 591119 597601 605304 619606 565 5917 0 X 0 1 X 0 0 X 623220 544933 638249 882054 975757 3664213 623220 544933 638249 882054 975757 3664213 0 0 0 3664213 1011 902 82 414 1656 4065 1011 902 82 414 1656 4065 624231 545835 638331 882468 977413 3668278 0.99890 0.99930 0.00110 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18884 18884 0 0 SECURITY DEPOSIT - LORETTO 350 BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION 81682 82032 X 983330 5917 167073 172990 810340 0 810340 976848 167073 167073 809775 0 809775 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE OTHER THAN A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES. THE TAX LAWS, RULES AND REGULATIONS GOVERNING THESE RETURNS ARE COMPLEX, TECHNICAL, AND SUBJECT TO VARYING INTERPRETATIONS. IF AN EXAMINATION REQUIRED THE FOUNDATION TO MAKE ADJUSTMENTS, THE PROFITS OR LOSSES WOULD BE ADJUSTED ACCORDINGLY. NO EXAMINATION IS CURRENTLY IN PROCESS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XI AND XII - LINE 2D RECONCILIATION OF REVENUE/EXPENSES FROM FORM 990 TO FINANCIAL STATEMENTS: ADJUSTMENTS OF $167,073 FOR DIRECT FUNDRAISING EXPENSES REPORTED DIRECTLY AGAINST REVENUE FOR PURPOSES OF THE TAX RETURN. 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 0 PROGRAM SERVICES AND GRANTMAKING N/A 684203 1 0 0 0 1 0 684203 0 684203 NORTH AMERICA GENERAL SUPPORT 213141 0 N/A N/A 0 0 0 0 0 0 PART I, LINE 2: MONITORING USE OF GRANT FUNDS. WE VISIT THE FOREIGN ORGANIZATION PERIODICALLY TO VERIFY THAT THE FUNDS ARE BEING USED CORRECTLY AND ONLY FOR DESIGNATED PURPOSES. WE REQUEST, REVIEW AND ANALYZE FINANCIAL DOCUMENTS WHEN FUNDS ARE REQUESTED TO VERIFY THEY ARE USED SOLELY FOR DESIGNATED AND BUDGETED PURPOSES. GALA EVENT 389158 389158 167073 389158 389158 167073 167073 222085 FORM 990, PART VI, SECTION A, LINE 2 MRS. GUADALUPE CANALES IS THE MOTHER-IN-LAW OF MR. JOSHUA SNIDER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO AND REVIEWED WITH THE EXECUTIVE DIRECTOR, WHO THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AND EXECUTIVE OFFICERS MUST SIGN A CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURES AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REQUIRED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR, IN TURN, REVIEWS ALL OTHER STAFF PERSONNEL WITH THE ASSISTANCE OF THE APPROPRIATE COMMITTEE, IF APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY EITHER MAILING OR HAND DELIVERING THE DOCUMENTS UPON REQUESTS FORM 990, PART IX, LINE 11G BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,872. OUTREACH NURSES: PROGRAM SERVICE EXPENSES 310,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310,821.