2011-09-29T09:39:12-05:00 2011-05-31 WEATHERLEY BUTTERWORTH MACIAS & GRAVES 600 SUNLAND PARK DRIVE 2-300 EL PASO TX 79912 990PF 2010-06-01 731569188 SUE SMITH HARRISON FAMILY FOUNDATION SUES 9157605551 201 E MAIN SUITE 1200 EL PASO TX 79901 SUSAN H GUERRA 9157605551 2011-09-23 1 ROBERT W WEATHERLEY 9155846000 2010 2016-03-07 17:11:31Z X 1422171 X 0 X 22451 22451 -127802 646276 0 -105351 22451 0 0 0 3900 3900 0 14011 14011 0 1670 1670 0 400 0 12656 12656 0 21874 21874 0 54511 54111 0 71917 71917 126428 54111 71917 -231779 0 379790 261501 261501 1119320 1006230 1159273 12693 11296 1797 1397 1397 1500907 1269128 1422171 0 0 X 0 0 0 0 1500907 1269128 1500907 1269128 1500907 1269128 1500907 -231779 0 1269128 0 1269128 3268 SH AMEX SPDR MATERIALS SELECT 2009-09-09 2010-07-19 97272 100020 -2748 -2748 9973 SH MUNDER FDS INC SMALL CAP 2008-03-28 2010-07-19 167351 212298 -44947 -44947 5086 SH INVESCO BASIC VALUE 2010-03-03 2010-10-05 97253 100000 -2747 -2747 3349 SH CGM TR FOCUS FUND 2008-05-20 2010-10-07 97269 200834 -103565 -103565 492 SH SPDR TR S&P ETF TR 2009-08-13 2010-10-08 57111 49949 7162 7162 868 SH ISHARES RUSSELL 2000 INDEX 2009-08-13 2010-10-08 59816 49996 9820 9820 700 SH TPC GROUP 2010-10-28 2011-04-11 27288 20263 7025 7025 1500 SH BRISTOL-MYERS SQUIBB 2010-05-10 2011-05-12 42916 40718 2198 2198 -127802 0 88203 1422433 0.062009 111730 1639034 0.068168 9710 2319594 0.004186 928 513860 0.001806 0 0 0.0 0.136169 0.027234 1388559 37816 0 37816 71917 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 OK TX 1 0 0 0 0 1 N/A SUSAN H GUERRA 9157605551 201 E MAIN SUITE 1200 EL PASO TX 79901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 NONE 0 0 1409705 0 0 1409705 0 0 1409705 21146 1388559 69428 69428 0 69428 0 69428 0 69428 71917 0 71917 0 71917 69428 69922 0 0 71917 69922 0 0 1995 0 0 0 0 0 0 0 0 67433 0 0 0 X CENTER AGAINST FAMILY VIOLENCE 3800 N PIEDRAS STREET EL PASO TX 79930 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSES OF ORGANIZATION 15400 EL PASO SYMPHONY FOR KIDS PALOOZA 1 CIVIC CENTER PLAZA EL PASO TX 79901 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSES OF ORGANIZATION 5000 FEMAP FOUNDATION 1400 HARDAWAY STREET EL PASO TX 79903 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSES OF ORGANIZATION 1500 FIX THE HURTORG PO BOX 1106 MESA AZ 85211 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSES OF ORGANIZATION 1000 KID'S EXCEL EL PASO 616 E FATHER RAHM AVE EL PASO TX 79901 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSES OF ORGANIZATION 16450 MIRACLE LEAGUE OF EL PASO 7500 WH BURGES EL PASO TX 79925 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSES OF ORGANIZATION 8000 PROJECT VIDA 3607 RIVERA EL PASO TX 79905 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSES OF ORGANIZATION 5022 YWCA OF EL PASO DEL NORTE REGION 1918 TEXAS AVE EL PASO TX 79901 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSES OF ORGANIZATION 7000 PASO DEL NORTE CHIDLREN'S DEVELOPMENT CENTER 1101 E SCHUSTER AVE EL PASO TX 79902 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSES OF ORGANIZATION 6545 EL PASO CHILD GUIDANCE CENTER 2701 EAST YANDELL EL PASO TX 79903 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSES OF ORGANIZATION 1000 COURT APPOINTED SPECIAL ADVOCATES OF EL PASO 500 E SAN ANTONIO ST STE 312 EL PASO TX 79901 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSES OF ORGANIZATION 2500 OPERATION NOEL PO BOX 981021 EL PASO TX 799981021 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSES OF ORGANIZATION 2500 71917 0 22451 -127802 0 0 -105351 -105351 4,8 DIVIDEND AND INTEREST INCOME FROM INVESTMENTS MADE TO FURTHER THE 4,8 OBJECTIVE OF THE FOUNDATION TO PRIMARILY BENEFIT INDIVIDUALS WHO ARE 4,8 MENTALLY RETARDED AND/OR PHYSICALLY DISABLED. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 3900 3900 0 COMPUTER 2002-12-19 2514 1760 200DB 5.000000000000 0 0 DELL COMPUTER-(4) 2004-10-01 4867 2433 200DB 5.000000000000 0 0 OFFICE DESK 2008-11-17 4121 798 200DB 7.000000000000 360 0 LEASEHOLD IMPROVEMENTS 2008-11-17 1191 60 SL 15.000000000000 40 0 INVESTMENT IN CORPORATE STOCK 1006230 1159273 COMPUTER 2514 2514 0 DELL COMPUTER-(4) 4867 4867 0 OFFICE DESK 4121 3219 902 0 LEASEHOLD IMPROVEMENTS 1191 696 495 0 LOSS FROM PARTNERSHIPS 21874 21874 0 INVESTMENT ADVISORY FEES 14011 14011 0 FOREIGN TAX PAID 1670 1670 0