2015-12-14T15:30:57-06:00 2015-05-31 742911747 WEATHERLEY BUTTERWORTH MACIAS & GRAVES 600 SUNLAND PARK DR 2-300 EL PASO TX 79912 990PF 2014-06-01 731569188 SUE SMITH HARRISON FAMILY FOUNDATIO SUES 9157605551 201 E MAIN SUITE 1200 EL PASO TX 79901 SUSAN H GUERRA TRUSTEE 9157605551 2015-12-01 true ROBERT W WEATHERLEY CPA P01014505 9155846000 2015-12-11 2014 2016-04-25 22:37:26Z X 1605759 X X 72198 72198 72198 -1311 234776 70887 72198 72198 4425 4425 15688 15688 408 13007 13007 33528 33120 0 51750 51750 85278 33120 51750 -14391 39078 72198 710 26399 26399 1026252 986346 1578874 14808 14322 894 486 486 1027856 1013231 1605759 0 X 1027856 1013231 1027856 1013231 1027856 1013231 1027856 -14391 1013465 234 1013231 false 64795 1423038 0.045533 55638 1231520 0.045178 69915 1246378 0.056095 71917 1388559 0.051793 88203 1422433 0.062009 0.260608 0.052122 1550782 80830 391 81221 51750 782 782 782 X 6 788 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 true 2013 false false false false false false false false false false false false SUSAN H GUERRA 5848 DIAMOND POINT CIRCLE EL PASO TX 79912 TRUSTEE 1.00 0 0 0 STEVEN T HARRISON 7045 SAN MARINO EL PASO TX 79912 TRUSTEE 1.00 0 0 0 MICHAEL E GUERRA 408 CINCINNATI EL PASO TX 79902 TRUSTEE 1.00 0 0 0 GAIL K GUERRA-BEAVER 5140 SILVERBELL LN EL PASO TX 79932 TRUSTEE 1.00 0 0 0 STEPHANIE L GUERRA-DEL CAMPO 7220 SIDEWINDER ALBUQUERQUE NM 87113 TRUSTEE 1.00 0 0 0 NONE NONE N/A 1574398 0 0 1574398 1574398 23616 1550782 77539 77539 782 782 76757 76757 76757 51750 51750 51750 76757 67699 51750 51750 15949 76757 X COURT APPOINTED SPECIAL ADVOCATES 500 E SAN ANTONIO ST STE EL PASO TX 79901 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 6000 KID'S EXCEL EL PASO 616 E FATHER RAHM AVE EL PASO TX 79901 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 5000 FEMAP FOUNDATION 1400 HARDAWAY STREET EL PASO TX 79903 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 3500 YWCA OF EL PASO NORTE REGION 1918 TEXAS AVE EL PASO TX 79901 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 5000 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 6250 EL PASO SYMPHONY ORCHESTRA 1 CIVIC CENTER PLAZA EL PASO TX 79901 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 5000 FIX THE HURT PO BOX 1106 MESA AZ 85211 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSE OF ORGANI 2500 PASO DEL NORTE HEALTH FOUNDATION 221 N KANSAS STE 1900 EL PASO TX 79901 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSE OF ORGANI 1000 EL PASO COMM FDN DOWN SYNDROME 333 NORTH OREGON 2D FL EL PASO TX 79901 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSE OF ORGANI 5000 EL PASO EXPLOREUM 300 W SAN ANTONIO EL PASO TX 79901 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSE OF ORGANI 2500 51750 72198 -1311 70887 70887 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 4425 4425 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 3845 200DB 7.0000 184 LEASEHOLD IMPROVEMENTS 2008-11-17 1191 934 S/L 15.0000 80 COMPUTER 2012-03-23 2115 1754 200DB 5.0000 144 AFLAC INC. 2010-10 PURCHASE 2014-06 94604 83592 11012 EATON CORP PLC 2011-05 PURCHASE 2014-09 77931 60585 17346 DYNEGY INC. WARRANTS 2012-12 PURCHASE 2014-11 423 1952 -1529 DYNEGY INC. COM 2012-12 PURCHASE 2014-11 121 1186 -1065 JOY GLOBAL INC 2012-03 PURCHASE 2015-01 30379 54907 -24528 INTEL CORP COM 2014-10 PURCHASE 2015-04 31318 33865 -2547 INVESTMENT IN CORPORATE STOCK 986346 1578874 FIXED ASSETS 14808 14322 486 486 FEDERAL INCOME TAX 234 INVESTMENT ADVISORY FEES 15688 15688