2017-09-06T15:13:37-06:00 2017-05-31 742277149 BUTTERWORTH & MACIAS PC 600 SUNLAND PARK DR 2-300 EL PASO TX 79912 990PF 2016-06-01 731569188 SUE SMITH HARRISON FAMILY FOUNDATIO SUES 9157605551 201 E MAIN SUITE 1200 EL PASO TX 79901 SUSAN H GUERRA TRUSTEE 9155812648 2017-09-05 true MELISSA L MACIAS CPA P00771317 9155846000 2017-09-06 A1783CF8B9A8837D7251867CF3389A0D2B913842 8060B16957A5DA6273AF424D2E36A652D2080725 2016 2021-01-29 14:40:06Z X 1366155 X X 25027 25027 25027 101852 366448 126879 25027 25027 7500 6050 6050 13453 13453 616 180 13413 13413 32 32 41244 32948 0 68132 68132 109376 32948 68132 17503 0 25027 34726 206672 206672 932664 778887 1159465 14808 14790 199 18 18 967589 985577 1366155 545 545 X 967589 985032 967589 985032 967589 985577 967589 17503 9048 994140 9108 985032 false 76699 1362772 0.056282 67750 1550782 0.043688 64795 1423038 0.045533 55638 1231520 0.045178 69915 1246378 0.056095 0.246776 0.049355 1334515 65865 65865 68132 X 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 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 SUSAN H GUERRA 5848 DIAMOND POINT CIRCLE EL PASO TX 79912 TRUSTEE 5.00 7500 0 0 STEVEN T HARRISON 7045 SAN MARINO EL PASO TX 79912 TRUSTEE 000.00 0 0 0 MICHAEL E GUERRA 408 CINCINNATI EL PASO TX 79902 TRUSTEE 000.00 0 0 0 GAIL K GUERRA-BEAVER 5140 SILVERBELL LN EL PASO TX 79932 TRUSTEE 000.00 0 0 0 STEPHANIE L GUERRA-DEL CAMPO 7220 SIDEWINDER ALBUQUERQUE NM 87113 TRUSTEE 000.00 0 0 0 NONE NONE N/A 1272823 82015 0 1354838 1354838 20323 1334515 66726 66726 66726 66726 66726 68132 68132 68132 66726 68132 68132 68132 66726 X COURT APPOINTED SPECIAL ADVOCATES 500 E SAN ANTONIO ST STE EL PASO TX 79901 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 7500 KID'S EXCEL EL PASO 616 E FATHER RAHM AVE EL PASO TX 79901 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 10000 ARC DEL PASO 3431 PERSHING D-1 EL PASO TX 79903 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 5000 PROJECT VIDA 3607 RIVERA EL PASO TX 79905 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 5000 CENTER AGAINST FAMILY VIOLENCE 3800 N PIEDRAS EL PASO TX 79930 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 3132 EL PASO SYMPHONY ORCHESTRA 1 CIVIC CENTER PLAZA EL PASO TX 79901 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 5000 EL PASO COMM FDN DOWN SYNDROME 333 NORTH OREGON 2D FL EL PASO TX 79901 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSE OF ORGANI 5000 GIGI'S PLAY HOUSE EL PASO 960 CHELSEA ST EL PASO TX 79903 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 1000 MIRACLE LEAGUE OF EL PASO 7499 VISCOUNT BLVD EL PASO TX 79925 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 3000 CREATIVE KIDS 504 W SAN FRANCISCO AVE EL PASO TX 79901 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 2500 PASO DEL NORTE CHILDREN'S DEVELOPME 1101 SCHUSTER AVE EL PASO TX 79902 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 6000 OPPORTUNITY CENTER FOR THE HOMELESS 1208 MYRTLE EL PASO TX 79901 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 5000 OPERATION NOEL EL PASO 201 E MAIN DR STE 160 EL PASO TX 79901 NONE PUBLIC CHARI GENERAL PURPOSES OF THE ORGANIZATION 5000 EL PASO COMM FDN PROJECT COMBINA 333 NORTH OREGON 2ND FL EL PASO TX 79901 NONE PUBLIC CHARI GENERAL PURPOSES OF THE ORGANIZATION 2500 REYNOLDS HOME 8023 SAN JOSE EL PASO TX 79915 NONE PUBLIC CHARI GENERAL PURPOSES OF THE ORGANIZATION 2500 68132 25027 101852 126879 126879 4 DIVIDEND AND INTEREST INCOME FROM INVESTMENTS MADE TO 4 FURTHER THE OBJECTIVE OF THE FOUNDATION TO PRIMARILY 4 BENEFIT INDIVIDUALS WHO ARE MENTALLY RETARDED AND/OR 4 PHYSICALLY DISABLED. 8 CAPITAL GAINS/LOSSES FROM INVESTMENTS MADE TO FURTHER THE 8 OBJECTIVE OF THE FOUNDATION TO PRIMARILY BENEFIT 8 INDIVIDUALS WHO ARE MENTALLY RETARDED AND/OR 8 PHYSICALLY DISABLED. false false false false false false false false false false ACCOUNTING EXPENSE 6050 6050 COMPUTER 2002-12-19 2514 2514 200DB 5.0000 DELL COMPUTER - (4) 2004-10-01 4867 4867 200DB 5.0000 OFFICE DESK 2008-11-17 4121 4121 200DB 7.0000 LEASEHOLD IMPROVEMENTS 2008-11-17 1191 1093 S/L 15.0000 79 COMPUTER 2012-03-23 2115 2014 200DB 5.0000 101 500SH HOME DEPOT, INC. PURCHASE 2016-11 64181 56623 7558 1,230SH ISHARES MSCI EMERGING MKTS 2009-10 PURCHASE 2016-11 43466 50484 -7018 278SH REAL ESTATE SLCT SEC SPDR ETF 2016-09 PURCHASE 2016-12 8511 9049 -538 2,567.394SH RYDEX/SGI FUNDS S&P MID 2010-12 PURCHASE 2017-03 128703 100000 28703 1,000SH UNITED THERAPEUTICS CORP COM 2012-03 PURCHASE 2017-04 121587 48440 73147 INVESTMENT IN CORPORATE STOCK 778887 1159465 FIXED ASSETS 14808 14790 18 18 SECURITY BASIS ADJ BY INVESTMENT ADVISORY FIRM 9108 EXPENSES BANK/WIRE TRANSFER FEES 25 25 PENALTIES 7 7 CONTRIBUTIONS FROM GRANTOR 9048 INVESTMENT ADVISORY FEES 13453 13453 TAXES-PAYROLL 616