2020-11-14T11:34:38-08:00 2020-05-31 Annette Gobel CPA PC 725 S Mesa Hills Bld 2 Ste 1 El Paso TX 79912 990PF 2019-06-01 731569188 SUE SMITH HARRISON FAMILY FOUNDATION SUES 9157605551 201 E MAIN STREET EL PASO TX 79901 SUSAN H GUERRA TRUSTEE 9157605551 2020-11-02 Annette M Gobel P00361665 9155385001 2020-11-14 54.185.63.87 2020-11-14 11:34:29 PS P 5FFB285204858E94978146009BC9046ECD7449D6 5FFB285204858E94978146009BC9046ECD7449D6 2019 2021-04-22 16:20:28Z X 1437572 X X 24 24 24 23969 23969 23969 12306 109127 0 0 0 36299 23993 23993 16500 0 5450 5450 7264 7264 1263 3 10625 10625 8044 8044 49149 31383 0 89486 89486 138635 31383 89486 -102336 0 23993 12173 6708 6708 0 0 1349165 1430855 1430855 14808 14799 15 9 9 0 0 0 0 0 1361353 1437572 1437572 0 0 0 0 0 0 0 0 X 1361353 1437572 1361353 1437572 1361353 1437572 1361353 -102336 178555 1437572 1437572 false 59601 1380237 0.043182 68126 1407551 0.048400 68132 1334515 0.051054 76699 1362772 0.056282 67750 1550782 0.043688 0.242606 0.048521 1401276 67991 0 67991 89486 X 0 0 0 0 0 0 0 0 0 false false false false false false false true true OK TX true false false false false true N/A SUSAN H GUERRA 9157605551 201 E MAIN STREET SUITE 1200 EL PASO TX 79901 false false false false false false false false false false false false false false false false false false false false false SUSAN H GUERRA 5848 DIAMOND POINT CIRCLE EL PASO TX 79912 TRUSTEE 5.00 16500 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 NONE 0 NONE 0 1410015 12600 0 1422615 0 1422615 21339 1401276 70064 70064 0 0 70064 70064 70064 89486 89486 0 89486 70064 0 0 0 0 0 0 89486 0 0 0 19422 19422 0 0 0 70064 0 19422 0 0 0 0 19422 NA NA X KIDS EXCEL 616 E FATHER RAHM AVE EL PASO TX 79901 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OFORGANIZATION 10000 CENTER AGAINST SEXUAL AND FAMILY VIOLENCE 3800 N PIEDRAS EL PASO TX 79930 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OFORGANIZATION 4000 PROJECT VIDA 3607 RIVERA EL PASO TX 79905 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OFORGANIZATION 5000 OPPORTUNITY CENTER FOR THE HOMELESS 1208 Myrtle Ave EL PASO TX 79901 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OFORGANIZATION 3500 CHRIST CHAVEZ PHOTOGRAPHY 1002 Arizona Ave 1 EL PASO TX 79902 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OFORGANIZATION 482 PASO DEL NORTE CHILDRENS DEVELOPMENT CENTER 1101 E Schuster Ave EL PASO TX 79915 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OFORGANIZATION 5000 CHILDRENS COAT FUND 1 CIVIC CENTER PLAZA EL PASO TX 79901 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OFORGANIZATION 1500 MIRACLE LEAGUE OF EL PASO 7499 VISCOUNT BLVD EL PASO TX 79925 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OFORGANIZATION 2000 PASO DEL NORTE CHARITABLE FUND 221 N Kansas St 1900 EL PASO TX 79903 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OFORGANIZATION 50000 CREATIVE KIDS 504 W SAN FRANCISCO AVE EL PASO TX 79901 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OFORGANIZATION 1004 DOWN SYNDROME COALITION 333 N Oregon St EL PASO TX 79901 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OFORGANIZATION 5000 MIRACLE LEAGUE EL PASO 7499 Viscount Blvd EL PASO TX 79925 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OF ORGANIZATION 1500 GIGI'S PLAYHOUSE 960 Chelsea St EL PASO TX 79903 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OF 500 89486 0 24 23969 12306 36299 36299 4 DIVIDEND AND INTEREST INCOME FROM INVESTMENTS 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. false false false false false false false false false false COMPUTER 2002-12-19 2514 2514 200DB 5.000000000000 0 DELL COMPUTERS (4) 2004-10-01 4867 4867 200DB 5.000000000000 0 OFFICE DESK 2008-11-17 4121 4121 200DB 7.000000000000 0 LEASEHOLD IMPROVEMENTS 2008-11-17 1191 1178 SL 15.000000000000 3 COMPUTER 2012-03-23 2115 2115 200DB 5.000000000000 0 25 VANGUARD MCAP GR ICXVIP 2018-06 Purchased 2020-03 3153 3484 Cost 0 -331 500 SELECT SECTOR SPDR TRUST SBI INT-FINL 2012-03 Purchased 2020-03 10470 6234 Cost 0 4236 2000 SIRIUX XM HOLDINGS INC COM 2005-05 Purchased 2019-11 12862 10289 Cost 0 2573 500 FIRST TRUST EXCHANGE TRADES FU NY ARCA BIO 2015-04 Purchased 2019-11 65502 60405 Cost 0 5097 100 ISHARES TRUST RUSSELL 3000 2018-06 Purchased 2019-06 17140 16394 Cost 15 731 MANAGEMENT FEES 8044 8044 NET UNREALIZED GAIN ON SECURITIES 178555 AMERITRADE INVESTMENT ADVISORY FEES 7264 7264 PAYROLL TAXES 1263