2025-11-13T10:10:55-06:00 2024-12-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2024-01-01 742236918 EL PASO CHAMBER OF COMMERCE FOUNDATION ELPA 9155340500 304 TEXAS AVE 1500 A EL PASO TX 79901 RICARDO MORA CEO 9155340500 2025-11-06 1 1 TELLO CABRERA P01550316 9155446770 2025-11-05 2024 2025-03-06 01:10:19Z X RICARDO MORA 304 TEXAS AVE 1500 A EL PASO TX 79901 2508550 0 X WWW.ELPASO.ORG X 1983 TX TO SUPPORT THE EL PASO CHAMBER OF COMMERCE AS A NON-PROFIT CHARITABLE ORGANIZATION 7 7 0 0 0 0 190382 172030 340254 431296 39768 662312 254551 -372832 824955 892806 194507 1263481 0 0 76729 72618 0 0 0 561302 303982 832538 1640081 -7583 -747275 3169287 2330464 121483 29935 3047804 2300529 THE EL PASO CHAMBER EXISTS TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES RELATING TO THE CITY OF EL PASO. THE CHAMBER FOUNDATION SERVES AS ITS SUPPORTING ORGANIZATION TO PURSUE GRANTS TO FUND COACHING OPPORTUNITIES. 0 0 1495362 1263481 431296 TO SUPPORT THE EL PASO CHAMBER OF COMMERCE, WHICH PROMOTES BUSINESS DEVELOPMENT. 10136 TO OPERATE, MAINTAIN AND PROVIDE FOR IMPROVEMENTS TO THE MOUNTAIN STAR SIGN, LOCATED IN THE FRANKLIN MOUNTAINS IN EL PASO, TX. 1505498 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 9155340500 304 TEXAS AVE STE 1500 A EL PASO TX 79901 ARLENE CARROLL CHAIR 5.00 X 0 0 0 SCOTT ADKINS FOUNDATION BOARD MEMBER 5.00 X 0 0 0 GARY BORSCH FOUNDATION BOARD MEMBER 5.00 X 0 0 0 DR PATTY DELGADO FOUNDATION BOARD MEMBER 5.00 X 0 0 0 MICHAEL GUERRA FOUNDATION BOARD MEMBER 5.00 X 0 0 0 JODY MULLINGS FOUNDATION BOARD MEMBER 5.00 X 0 0 0 VJ SMITH FOUNDATION BOARD MEMBER 5.00 X 0 0 0 ANDREA RAMIREZ FOUNDATION BOARD MEMBER 5.00 X 0 0 0 DR ANDREA TAWNEY FOUNDATION BOARD MEMBER 5.00 X 0 0 0 SECRET WHERRETT FOUNDATION BOARD MEMBER 5.00 X 0 0 0 RICARDO A MORA PRESIDENT AND CEO 5.00 35.00 X 0 90250 0 ANDREA HUTCHINS FORMER PRESIDENT AND CEO 5.00 35.00 X 0 117706 0 0 207956 0 0 1 0 0 0 100288 71742 172030 RENTAL INCOME 531120 340254 340254 PROGRAM FEES 611430 91042 91042 431296 41470 41470 2236586 1615744 620842 620842 620842 UNREALIZED GAIN ON INVESTMENTS 900001 -372832 -372832 -372832 892806 431296 0 289480 1263481 1263481 72618 72618 12000 12000 21315 21315 20340 20340 15854 15854 1200 1200 14644 14644 52079 52079 48194 48194 10863 10863 PROGRAM EXPENSES 56273 56073 200 SCHOLARSHIPS 12090 12090 0 REPAIRS AND MAINTENANCE 10136 10136 PROPERTY TAXES 8917 8917 20077 18041 2036 1640081 1505498 134583 0 115500 229007 70035 28354 13816 4799 2133521 1215973 965742 917548 1788015 1127868 216179 22888 3169287 2330464 14820 26631 31100 2260 75563 1044 121483 29935 X 2925012 2101457 122792 199072 3047804 2300529 3169287 2330464 -747275 0 X X 0 1 X 1 0 X X X 1 EL PASO CHAMBER OF COMMERCE 740607720 10 1 1121228 142253 1 1121228 142253 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 3B THE ORGANIZATION'S MANAGEMENT REVIEWS THE CHAMBER OF COMMERCE ANNUAL PUBLIC SUPPORT TEST TO ENSURE THE REQUIRED PUBLIC SUPPORT PERCENTAGE IS ACHIEVED. PART IV, SECTION A, LINE 3C THE ORGANIZATION'S BOARD OF DIRECTORS ONLY AWARDED DESIGNATED CONTRIBUTIONS TO THE EL PASO CHAMBER OF COMMERCE, WHICH ARE EARMARKED FOR SPECIFIC USES, SUCH AS PROGRAMS, DEVELOPMENT, OR FACILITY EXPENSES. PART IV, SECTION B, LINE 1 THE BOARD OF DIRECTORS OF THE ORGANIZATION IS COMPRISED OF MEMBERS OF THE EL PASO CHAMBER OF COMMERCE BOARD OF DIRECTORS AND CEO. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205774 205774 1927747 1215973 711774 917548 AMAZON 21938 F APPLE INC 12521 F BLACKSTONE GROUP LP 34484 F EXXON MOBIL CORPORATION 6239 F GENERAL DYNAMICS CO 10540 F GOLDMAN SACHS GROUP, INC 22905 F MARATHON PETE CORP 10463 F MPLX LP 14358 F ALPHABET INC 9522 F FIXED INCOME MUTUAL FUNDS 184418 F EQUITY MUTUAL FUNDS 738930 F ALTERNATIVE INVESTMENTS MUTUAL FUNDS 41294 F REAL ASSET MUTUAL FUNDS 20256 F 1127868 DUE TO RELATED PARTIES 1044 1044 892806 0 892806 0 892806 1640081 0 1640081 0 1640081 0 EL PASO CHAMBER OF COMMERCE 304 TEXAS AVENUE SUITE 1500A EL PASO TX 79901 740607720 501(C)(6) 1121228 142253 BOOK VALUE FORGIVENESS OF INTERAGENCY ACCOUNTS RECEIVABLE DUE FROM EL PASO CHAMBER. DURING 2024, THE ORGANIZATION DONATED $1,121,228 TO EL PASO CHAMBER OF COMMERCE. THE PURPOSE OF THESE FUNDS WAS TO COVER RENT AND OPERATING EXPENSES. IN ADDITION, DURING 2024, THE EL PASO CHAMBER OF COMMERCE FOUNDATION APPROVED THE FORGIVENESS OF AN INTERAGENCY ACCOUNTS RECEIVABLE BALANCE DUE FROM THE EL PASO CHAMBER OF COMMERCE WITH A BOOK BALANCE OF $142,253, THIS IS CONSIDERED IN-KIND ASSISTANCE. 0 1 X X 0 0 0 0 0 0 0 0 0 ANDREA HUTCHINS FORMER PRESIDENT AND CEO 0 117706 0 0 0 0 0 0 0 0 0 117706 0 0 PART I, LINE 3 PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. EL PASO CHAMBER OF COMMERCE COMMON BOARD MEMBERS AND MANAGEMENT 12000 EL PASO CHAMBER OF COMMERCE PROVIDES ADMINISTRATIVE SERVICES AND SERVES AS THE FISCAL AGENT FOR EL PASO CHAMBER OF COMMERCE FOUNDATION. THE FOUNDATION IS CHARGED FEES FOR ADMINISTRATIVE SERVICES PROVIDED. THE FOUNDATION PAID MANAGEMENT FEES OF $12,000 FOR FY 2024. 0 EL PASO CHAMBER OF COMMERCE COMMON BOARD MEMBERS AND MANAGEMENT 1121228 $1,121,228 DONATION TO EL PASO CHAMBER OF COMMERCE TO COVER RENT AND OPERATING EXPENSES. 0 EL PASO CHAMBER OF COMMERCE COMMON BOARD MEMBERS AND MANAGEMENT 22888 THE ORGANIZATION ADVANCES FUNDS TO RELATED PARTIES, FOR 2024 BALANCE DUE FROM EL PASO CHAMBER OF COMMERCE WAS $22,888. 0 EL PASO CHAMBER OF COMMERCE COMMON BOARD MEMBERS AND MANAGEMENT 1044 INTERAGENCY ACCOUNTS PAYABLE DUE TO EL PASO CHAMBER OF COMMERCE 0 EL PASO CHAMBER OF COMMERCE COMMON BOARD MEMBERS AND MANAGEMENT 142253 FORGIVENESS OF INTERAGENCY ACCOUNTS RECEIVABLE DUE FROM EL PASO CHAMBER OF COMMERCE TO EL PASO CHAMBER OF COMMERCE FOUNDATION, WHICH IS CONSIDERED AN IN-KIND DONATION. 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COUNCIL OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C PRODUCTS OR SERVICES THAT ARE SIGNIFICANT IN COST (MORE THAN $5,000), AND IF A MEMBER OF THE BOARD HAS SUBMITTED THE WINNING PROPOSAL, FULL DISCLOSURE IS MADE TO THE BOARD PRIOR TO TAKING ACTION AND THE BOARD MEMBER MUST EXCUSE THEMSELVES FROM THE DISCUSSION AND THE VOTE. THERE HAVE NOT BEEN ANY ISSUES WITH A CONFLICT OF INTEREST IN THE PAST SEVERAL YEARS. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A BUSINESS CONDUCT POLICY STATEMENT COMMITTING FULL DISCLOSURE OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL HAND DELIVER OR MAIL THE FORM 990 OF THE ORGANIZATION UPON REQUEST. THE 990 IS ALSO POSTED ON THE ORGANIZATION'S WEBSITE FOR IMMEDIATE AVAILABILITY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR AUDITOR SELECTION HAS NOT CHANGED FROM PRIOR YEAR. EL PASO INFRASTRUCTURE COLLABORATIVE LLC 304 TEXAS AVENUE SUITE 1500A EL PASO TX 79901 200113901 INFRASTRUCTURE PROJECTS TO FACILITATE ECONOMIC GROWTH AND DEVELOPMENT TX EL PASO CHAMBER OF COMMERCE FOUNDATION EL PASO CHAMBER OF COMMERCE 304 TEXAS AVENUE SUITE 1500A EL PASO TX 79901 740607720 UNITE SKILLS AND ABILITIES OF BUSINESS COMMUNITY TO PROMOTE ECONOMIC GROWTH TX 501(C)(6) N/A 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 EL PASO CHAMBER OF COMMERCE M 12000 COST EL PASO CHAMBER OF COMMERCE B 1121228 COST EL PASO CHAMBER OF COMMERCE D 22888 COST EL PASO CHAMBER OF COMMERCE E 1044 COST EL PASO CHAMBER OF COMMERCE R 142253 IN-KIND ( COST) EL PASO CHAMBER OF COMMERCE O 72618 COST REIMBURSEMENT FOR SALARIES