2014-11-14T17:15:17-06:00 2014-05-31 742911747 WEATHERLEY BUTTERWORTH MACIAS & GRAVES 600 SUNLAND PARK DR 2-300 EL PASO TX 79912 990PF 2013-06-01 731569188 SUE SMITH HARRISON FAMILY FOUNDATIO SUES 9157605551 201 E MAIN SUITE 1200 EL PASO TX 79901 SUSAN H GUERRA TRUSTEE 9157605551 2014-09-23 true ROBERT W WEATHERLEY CPA P01014505 9155846000 2014-11-10 2013 2015-12-30 17:16:21Z X 1497587 X X 43655 43655 43655 -4244 125359 39411 43655 43655 4500 4500 14286 14286 504 13159 13159 32449 31945 0 64795 64795 97244 31945 64795 -57833 11710 43655 66347 710 710 1019112 1026252 1495983 14808 13914 1399 894 894 1086858 1027856 1497587 0 X 1086858 1027856 1086858 1027856 1086858 1027856 1086858 -57833 1029025 1169 1027856 -4244 false 55638 1231520 0.045178 69915 1246378 0.056095 71917 1388559 0.051793 88203 1422433 0.062009 111730 1639034 0.068168 0.283243 0.056649 1423038 80614 117 80731 64795 234 234 234 234 234 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 2.00 0 0 0 STEVEN T HARRISON 7045 SAN MARINO EL PASO TX 79912 TRUSTEE 2.00 0 0 0 MICHAEL E GUERRA 408 CINCINNATI EL PASO TX 79902 TRUSTEE 2.00 0 0 0 GAIL K GUERRA-BEAVER 5140 SILVERBELL LN EL PASO TX 79932 TRUSTEE 2.00 0 0 0 STEPHANIE L GUERRA-DEL CAMPO 7220 SIDEWINDER ALBUQUERQUE NM 87113 TRUSTEE 2.00 0 0 0 NONE NONE N/A 1444709 0 0 1444709 1444709 21671 1423038 71152 71152 234 234 70918 70918 70918 64795 64795 64795 70918 61576 64795 61576 3219 67699 X COURT APPOINTED SPECIAL ADVOCATES 500 E SAN ANTONIO ST STE EL PASO TX 79901 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 5000 KID'S EXCEL EL PASO 616 E FATHER RAHM AVE EL PASO TX 79901 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 16000 FEMAP FOUNDATION 1400 HARDAWAY STREET EL PASO TX 79903 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 6750 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 6045 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 7500 EL PASO SYMPHONY ORCHESTRA 1 CIVIC CENTER PLAZA EL PASO TX 79901 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 5000 GIGI'S PLAYHOUSE 2350 WEST HIGGINS ROAD HOFFMAN ESTATES IL 60169 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES ORGANIZA 2000 MIRACLE LEAGUE OF EL PASO PO BOX 972508 EL PASO TX 79997 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES ORGANIZA 5000 OPERATION NOEL 201 E MAIN STE 1603 ELPASO TX 79901 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES ORGANIZA 1500 64795 43655 -4244 39411 39411 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 4500 4500 SUSAN H GUERRA STEVEN T HARRISON MICHAEL E GUERRA GAIL K GUERRA-BEAVER STEPHANIE L GUERRA-DEL CAMPO 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 3661 200DB 7.0000 184 LEASEHOLD IMPROVEMENTS 2008-11-17 1191 855 S/L 15.0000 79 COMPUTER 2012-03-23 2115 1512 200DB 5.0000 241 POWER-ONE INC 2011-02 PURCHASE 2013-07 31750 44164 -12414 CLOROX COMPANY 2013-08 PURCHASE 2013-12 46474 41570 4904 JOHNSON & JOHNSON 2013-08 PURCHASE 2014-01 47135 43869 3266 INVESTMENT IN CORPORATE STOCK 1026252 1495983 FIXED ASSETS 14808 13914 894 894 FEDERAL INCOME TAX 1169 INVESTMENT ADVISORY FEES 14286 14286