2025-04-09T17:35:19-05:00 2024-08-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2023-09-01 742447793 PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER FOUNDATION PASO 9155448484 1101 E SCHUSTER AVE EL PASO TX 79902 CB BURNS PRESIDENT 9155448484 2025-04-09 1 0 TELLO CABRERA P01550316 9155446770 2025-04-09 2023 2025-03-06 01:10:19Z CB BURNS 1101 E SCHUSTER AVE EL PASO TX 79902 1547862 0 X N/A X 1986 TX SOLICIT SUPPORT, RETAIN FUNDS, AND MAKE DISTRIBUTIONS TO THE PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER. 6 6 0 0 0 0 0 0 0 0 6639 202997 0 0 6639 202997 0 0 0 0 0 0 0 0 0 0 0 0 0 6639 202997 1828706 2085094 0 0 1828706 2085094 SOLICIT SUPPORT, RETAIN FUNDS, AND MAKE DISTRIBUTIONS TO THE PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER. 0 0 0 DISTRIBUTION OF NET INCOME TO SUPPORT THE PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER. DURING 2024, THE FOUNDATION PROVIDED A FORGIVABLE LOAN TO ITS SUPPORTED ORGANIZATION PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER, OF $1,000,000, FOR TEMPORARY FUNDS NEEDED FOR THE CONSTRUCTION OF A NEW INCLUSIVE EARLY LEARNING CENTER, LOCATED IN EAST EL PASO, TEXAS. THE LOAN IS FORGIVABLE WITH APPROVAL OF THE FOUNDATION'S BOARD OF DIRECTORS AND IS LISTED AS AN ASSET IN THE FOUNDATION'S STATEMENT OF FINANCIAL POSITION AS OF AUGUST 31, 2024. 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 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 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 X THE ORGANIZATION 9155448484 1101 E SCHUSTER AVE EL PASO TX 79902 CB BURNS PRESIDENT 4.00 X X 0 0 0 STACEY HUNT SPIER SECRETARY 4.00 X X 0 0 0 STEVE KONTOULIS TREASURER 4.00 X X 0 0 0 ELIZABETH DIPP-METZGER TRUSTEE 4.00 X 0 0 0 ED SCHMIDT VICE PRESIDENT 4.00 X X 0 0 0 RICHARD MARTINEZ TRUSTEE 4.00 X 0 0 0 ALFONSO VELARDE EXECUTIVE DIRECTOR 4.00 X 0 99925 0 0 99925 0 0 0 0 0 0 24321 24321 1523541 1344865 178676 178676 178676 202997 0 0 202997 0 0 0 0 182254 34428 1646452 1050666 0 1000000 1828706 2085094 0 0 X 1828706 2085094 1828706 2085094 1828706 2085094 202997 53391 0 X X 0 1 X 1 0 X X 1 PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER 741312313 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 PNC - FIXED INCOME 224188 F PNC - EQUITY 826478 F 1050666 DUE FROM SUPPORTED ORGANIZATION (PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTE 1000000 1000000 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS TO REVIEW AND COMPARE TO THE AUDITED FINANCIAL STATEMENTS BEFORE FORM 990 WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C WHEN BOARD MEMBERS ARE APPOINTED TO THE BOARD, THEY ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST AT THAT TIME. BOARD MEMBERS ARE ASKED ON AN ANNUAL BASIS ABOUT CONFLICT OF INTEREST. THEY ARE INFORMED THAT SHOULD A NEW CONFLICT OF INTEREST ARISE AFTER THEIR INITIAL DISCLOSURE, THEY ARE TO REPORT IT TO THE BOARD AND MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAILING THEM UPON REQUEST. FORM 990, PART XII, LINE 2C PROCESS IS UNCHANGED FROM PRIOR YEAR. PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER 1101 E SCHUSTER AVE EL PASO TX 79902 741312313 SUPPORTING TX 501(C)(3) 7 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER D 1000000 CASH