2014-01-13T15:15:14-06:00 2013-05-31 WEATHERLEY BUTTERWORTH MACIAS & GRAVES 600 SUNLAND PARK DR 2-300 EL PASO TX 79912 990PF 2012-06-01 731569188 SUE SMITH HARRISON FAMILY FOUNDATIO SUES 9157605551 201 E MAIN SUITE 1200 EL PASO TX 79901 SUSAN H GUERRA 9157605551 2013-10-15 true ROBERT W WEATHERLEY CPA 9155846000 2014-01-10 2012 2015-12-30 17:16:21Z X 1323960 X X 26594 26594 26594 -97256 129343 -2707 -2707 -73369 26594 23887 3775 3775 12403 12403 666 13080 13080 29924 29258 0 55638 55638 85562 29258 55638 -158931 0 23887 75112 66347 66347 1169103 1019112 1256214 14808 13409 2064 1399 1399 1246279 1086858 1323960 0 X 1246279 1086858 1246279 1086858 1246279 1086858 1246279 -158931 1087348 490 1086858 -97256 false 69915 1246378 0.056095 71917 1388559 0.051793 88203 1422433 0.062009 111730 1639034 0.068168 9710 2319594 0.004186 0.242251 0.048450 1231520 59667 59667 55638 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 true 2011 false false false false false false false false false false false false SUSAN H GUERRA 5848 DIAMOND POINT CIRCLE EL PASO TX 79912 2.00 0 0 0 STEVEN T HARRISON 7045 SAN MARINO EL PASO TX 79912 2.00 0 0 0 MICHAEL E GUERRA 408 CINCINNATI EL PASO TX 79902 2.00 0 0 0 GAIL K GUERRA-BEAVER 5140 SILVERBELL LN EL PASO TX 79932 2.00 0 0 0 STEPHANIE L GUERRA-DEL CAMPO 7220 SIDEWINDER ALBUQUERQUE NM 87113 2.00 0 0 0 NONE NONE N/A 1250274 0 0 1250274 1250274 18754 1231520 61576 61576 61576 61576 61576 55638 55638 55638 61576 58857 55638 55638 3219 61576 X COURT APPOINTED SPECIAL ADVOCATES 500 E SAN ANTONIO ST STE EL PASO TX 79901 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 3500 PASO DEL NORTE CHILDREN'S DEVELOPME 1101 E SCHUSTER AVE EL PASO TX 79902 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 10000 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 1500 YWCA OF EL PASO NORTE REGION 1918 TEXAS AVE EL PASO TX 79901 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 6000 ARC DEL PASO 3431 PERSHING D-1 EL PASO TX 79903 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 3638 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 5000 EL PASO SYMPHONY ORCHESTRA 1 CIVIC CENTER PLAZA EL PASO TX 79901 NONE PUBLIC CHARI GENERAL CHARITABLE PURPOSES OF ORGAN 5000 55638 26594 -97256 PARTNERSHIP LOSS -2707 -73369 -73369 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. 11A PARTNERSHIP INCOME/LOSSES FROM INVESTMENTS MADE TO FURTHER 11A THE OBJECTIVE OF THE FOUNDATION TO PRIMARILY BENEFIT 11A INDIVIDUALS WHO ARE MENTALLY RETARDED AND/OR 11A PHYSICALLY DISABLED. false false false false false false false false false false ACCOUNTING EXPENSE 3775 3775 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 3477 200DB 7.0000 184 LEASEHOLD IMPROVEMENTS 2008-11-17 1191 775 S/L 15.0000 80 COMPUTER 2012-03-23 2115 1110 200DB 5.0000 402 TPC GROUP INC 2010-10 PURCHASE 2012-12 58500 37632 20868 CHINA VALVES TECHNOLOGY CWT 2010-12 PURCHASE 2012-09 2291 52025 -49734 TELEFONICA DE ESPANA 2010-10 PURCHASE 2013-04 59532 119864 -60332 UNITED STATES NATURAL GAS FUND ETF 2009-06 PURCHASE 2013-04 9003 17078 -8075 CASH IN LIEU-DYNERGY INC 2012-10 PURCHASE 2012-10 17 17 INVESTMENT IN CORPORATE STOCK 1019112 1256214 FIXED ASSETS 14808 13409 1399 1399 FEDERAL INCOME TAX 490 PARTNERSHIP LOSS -2707 -2707 INVESTMENT ADVISORY FEES 12403 12403