SUE SMITH HARRISON FAMILY FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SUE SMITH HARRISON FAMILY FOUNDATION (EIN 73-1569188)
Tax period: 2018-06-01 to 2019-05-31
Filed: 2020-01-08
IRS object ID: 202000089349100810
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Depreciation Schedule
Gain Loss Sale Other Assets Sch
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-01-08T14:27:03-08:00	ReturnTs
Tax Period End	2019-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Annette Gobel CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	725 S Mesa Hills Bld 2 Ste 1	AddressLine1Txt
City	El Paso	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79912	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2018-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731569188	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUE SMITH HARRISON FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SUES	BusinessNameControlTxt
Phone	9157605551	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 E MAIN STREET	AddressLine1Txt
City	EL PASO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN H GUERRA	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	9157605551	PhoneNum
Signature	2019-06-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Annette M Gobel	PreparerPersonNm
PTIN	P00361665	PTIN
Phone	9155385001	PhoneNum
Preparation	2020-01-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$1,361,353	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$24,944	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$24,944	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$24,944	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	$24,829	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$120,064	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss	$0	GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss	$0	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	$49,773	TotalRevAndExpnssAmt
Total Net Invst Incm	$24,944	TotalNetInvstIncmAmt
Total Adj Net Incm	$24,944	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$19,500	CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss	$0	LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss	$3,125	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$3,125	AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss	$14,279	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$14,279	OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss	$963	TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss	$3	DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss	$12,118	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$12,118	OccupancyNetInvstIncmAmt
Other Expenses Rev And Expnss	$0	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$49,988	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$29,522	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$59,601	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$59,601	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$109,589	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$29,522	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$59,601	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$59,816	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$24,944	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$94,129	CashBOYAmt
Cash EOY	$12,173	CashEOYAmt
Cash EOYFMV	$12,173	CashEOYFMVAmt
Rcvbl From Officers EOY	$0	RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY	$0	OtherNtsAndLoansRcvblEOYAmt
Corporate Stock BOY	$856,417	CorporateStockBOYAmt
Corporate Stock EOY	$1,349,165	CorporateStockEOYAmt
Corporate Stock EOYFMV	$1,349,165	CorporateStockEOYFMVAmt
Invst Land Cost Or Other Basis	$14,808	InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation	$14,793	InvstLandAccumDepreciationAmt
Land Bldg Investments BOY	$15	LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY	$15	LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV	$15	LandBldgInvestmentsEOYFMVAmt
Other Investments EOY	$0	OtherInvestmentsEOYAmt
Land EOY	$0	LandEOYAmt
Other Assets BOY	$0	OtherAssetsBOYAmt
Other Assets EOY	$0	OtherAssetsEOYAmt
Other Assets EOYFMV	$0	OtherAssetsEOYFMVAmt
Total Assets BOY	$950,561	TotalAssetsBOYAmt
Total Assets EOY	$1,361,353	TotalAssetsEOYAmt
Total Assets EOYFMV	$1,361,353	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$530	AccountsPayableBOYAmt
Accounts Payable EOY	$0	AccountsPayableEOYAmt
Loans From Officers EOY	$0	LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY	$0	MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY	$0	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$0	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$530	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$950,031	RetainedEarningBOYAmt
Retained Earning EOY	$1,361,353	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$950,031	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$1,361,353	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$950,561	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$1,361,353	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$950,031	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$59,816	ExcessRevenueOverExpensesAmt
Other Increases	$471,138	OtherIncreasesAmt
Subtotal	$1,361,353	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$1,361,353	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$68,126	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$1,407,551	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.048400	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$68,132	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$1,334,515	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.051054	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$76,699	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$1,362,772	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.056282	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$67,750	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$1,550,782	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.043688	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$64,795	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$1,423,038	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.045533	DistributionYr5Rt
Total Distribution	0.244957	TotalDistributionRt
Average Distribution	0.048991	AverageDistributionRt
Net Vl Noncharitable Assets	$1,380,237	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$67,619	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$0	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$67,619	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$59,601	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$0	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Tax Due	$0	TaxDueAmt
Applied To ES Tax	$0	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	OK	OrgReportOrRegisterStateCd
Org Report Or Register State	TX	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	SUSAN H GUERRA	IndividualWithBooksNm
Phone	9157605551	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 E MAIN STREET SUITE 1200	AddressLine1Txt
City	EL PASO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79901	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Undistr Incm Sect4942a2 Not App	false	UndistrIncmSect4942a2NotAppInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
SUSAN H GUERRA
5848 DIAMOND POINT CIRCLE	EL PASO	TX	79912	TRUSTEE	5.00	$19,500	$0	$0
STEVEN T HARRISON
7045 SAN MARINO	EL PASO	TX	79912	TRUSTEE	0.00	$0	$0	$0
MICHAEL E GUERRA
408 CINCINNATI	EL PASO	TX	79902	TRUSTEE	0.00	$0	$0	$0
GAIL K GUERRA-BEAVER
108 RANCHOS DEL RIO	SANTA TERESA	NM	88008	TRUSTEE	0.00	$0	$0	$0
STEPHANIE L GUERRA-DEL CAMPO
11520 WOODMORE	ALBUQUERQUE	NM	87111	TRUSTEE	0.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$1,371,100	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$30,156	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$1,401,256	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$1,401,256	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$21,019	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$1,380,237	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$69,012	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$69,012	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$69,012	DistributableBeforeAdjAmt
Distributable Before Ded	$69,012	DistributableBeforeDedAmt
Distributable As Adjusted	$69,012	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$59,601	ExpensesAndContributionsAmt
Qualifying Distributions	$59,601	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$59,601	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$69,012	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$0	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$0	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$0	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$0	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$0	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$59,601	QualifyingDistributionsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus	$59,601	RemainingDistriFromCorpusAmt
Total Corpus	$59,601	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$69,012	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$59,601	ExcessDistriCyovToNextYrAmt
Excess From Year4	$0	ExcessFromYear4Amt
Excess From Year3	$0	ExcessFromYear3Amt
Excess From Year2	$0	ExcessFromYear2Amt
Excess From Year1	$0	ExcessFromYear1Amt
Excess From Current Year	$59,601	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	NA	ContributingManagerNm
Shareholder Manager	NA	ShareholderManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
KIDS EXCEL
616 E FATHER RAHM AVE	EL PASO	TX	79901	PUBLICCHARITY	GENERAL CHARITABLEPURPOSES OFORGANIZATION	$10,000
CENTER AGAINST SEXUAL AND FAMILY VIOLENCE
3800 N PIEDRAS	EL PASO	TX	79930	PUBLICCHARITY	GENERAL CHARITABLEPURPOSES OFORGANIZATION	$1,500
PROJECT VIDA
3607 RIVERA	EL PASO	TX	79905	PUBLICCHARITY	GENERAL CHARITABLEPURPOSES OFORGANIZATION	$5,000
COURT APPOINTED SPECIAL ADVOCATES
221 N KANSAS ST STE 1501	EL PASO	TX	79901	PUBLICCHARITY	GENERAL CHARITABLEPURPOSES OFORGANIZATION	$5,000
EL PASO COMM FDN FBO DOWN SYNDROME
1 CIVIC CENTER PLAZA	EL PASO	TX	79901	PUBLICCHARITY	GENERAL CHARITABLEPURPOSES OFORGANIZATION	$5,000
REYNOLDS HOME
8023 SAN JOSE	EL PASO	TX	79915	PUBLICCHARITY	GENERAL CHARITABLEPURPOSES OFORGANIZATION	$3,500
EL PASO SYMPHONY ORCHESTRA
1 CIVIC CENTER PLAZA	EL PASO	TX	79901	PUBLICCHARITY	GENERAL CHARITABLEPURPOSES OFORGANIZATION	$5,000
MIRACLE LEAGUE OF EL PASO
7499 VISCOUNT BLVD	EL PASO	TX	79925	PUBLICCHARITY	GENERAL CHARITABLEPURPOSES OFORGANIZATION	$3,000
GIGI'S PLAYHOUSE OF EL PASO
960 CHELSEA ST	EL PASO	TX	79903	PUBLICCHARITY	GENERAL CHARITABLEPURPOSES OFORGANIZATION	$2,000
CREATIVE KIDS
504 W SAN FRANCISCO AVE	EL PASO	TX	79901	PUBLICCHARITY	GENERAL CHARITABLEPURPOSES OFORGANIZATION	$1,500
ARC DEL PASO
3431 PERSHING D-1	EL PASO	TX	79903	PUBLICCHARITY	GENERAL CHARITABLEPURPOSES OFORGANIZATION	$5,601
PASO DEL NORTE HEALTH FOUNDATION
221 N KANSAS ST 1900	EL PASO	TX	79901	PUBLICCHARITY	GENERAL CHARITABLEPURPOSES OF ORGANIZATION	$10,000
BOYS AND GORLS CLUB
801 S FLORENCE ST	EL PASO	TX	79901	PUBLICCHARITY	GENERAL CHARITABLEPURPOSES OF	$2,500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$59,601	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$24,944	RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$24,829	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$49,773	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$49,773	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (6 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
4	DIVIDEND AND INTEREST INCOME FROM INVVESTMENTS MADE TO FURTHER
4	THE OBJECTIVE OF THE FOUNDATION TO PRIMARILY BENEFIT INDIVIDUALS
4	WHO ARE MENTALLY AND / OR PHYSICALLY DISABLED.
8	CAPITAL GAINS/LOSSES FROM INVESTMENTS MADE TO FURTHER THE
8	OBJECTIVE OF THE FOUNDATION TO PRIMARILY BENEFIT INDIVIDUALS
8	WHO ARE MENTALLY AND / OR PHYSICALLY DISABLED.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (5 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt
COMPUTER	2002-12-19	$2,514	$2,514	200DB	5.000000000000	$0
DELL COMPUTERS (4)	2004-10-01	$4,867	$4,867	200DB	5.000000000000	$0
OFFICE DESK	2008-11-17	$4,121	$4,121	200DB	7.000000000000	$0
LEASEHOLD IMPROVEMENTS	2008-11-17	$1,191	$1,175	SL	15.000000000000	$3
COMPUTER	2012-03-23	$2,115	$2,115	200DB	5.000000000000	$0

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)

AssetAssetDesc	AcquiredAcquiredDt	How AcquiredHowAcquiredTxt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	BasisBasisAmt	Basis MethodBasisMethodTxt	Sales ExpenseSalesExpenseAmt	Total NetTotalNetAmt
100 SH ISHARES TRUST	2018-06	Purchased	2018-05	$16,906	$16,394	Cost	$15	$497
5000 EATON VANCE T/M DI COM	2012-02	Purchased	2019-02	$55,366	$42,786		$15	$12,565
VANGUARD REAL ESTATE ETF	2012-10	Purchased	2018-06	$47,792	$36,010		$15	$11,767

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	NET UNREALIZED GAIN ON SECURITIES	Desc
Amt	$471,138	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	AMERITRADE INVESTMENT ADVISORY FEES	CategoryTxt
Amt	$14,279	Amt
Net Investment Income	$14,279	NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	PAYROLL TAXES	CategoryTxt
Amt	$963	Amt

SUE SMITH HARRISON FAMILY FOUNDATION: Form 990PF, tax year 2018

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (6 entries)

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (5 entries)

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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