2024-10-15T16:50:37-07:00 2024-05-31 814481500 Annette Gobel CPA PC 725 S Mesa Hills Bld 2 Ste 1 El Paso TX 79912 990PF 2023-06-01 731569188 SUE SMITH HARRISON FAMILY FOUNDATION SUES 9157605551 5848 DIAMOND POINT CIRCLE EL PASO TX 79912 SUSAN H GUERRA TRUSTEE 9157605551 2024-07-23 true true Annette M Gobel P00361665 9155385001 2024-10-15 2023 2024-10-15 13:58:12Z X 1982553 X X 71 71 71 18625 18625 18625 80841 133366 0 0 686 100223 18696 18696 18000 0 4519 4519 0 1377 1 10213 10213 18808 18808 52918 33540 0 78500 78500 131418 33540 78500 -31195 0 18696 2956 25541 25541 0 0 1660200 1957011 1957011 14808 14807 3 1 1 0 0 0 0 0 1663159 1982553 1982553 0 17500 0 0 0 0 0 17500 X 1663159 1965053 1663159 1965053 1663159 1982553 1663159 -31195 333089 1965053 1965053 0 0 0 0 0 0 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 STREET 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 false false SUSAN H GUERRA 5848 DIAMOND POINT CIRCLE EL PASO TX 79912 TRUSTEE 5.00 18000 0 0 STEVEN T HARRISON 7045 SAN MARINO EL PASO TX 79912 TRUSTEE 0.00 0 0 0 MICHAEL E GUERRA 816 COREY CREEK DR EL PASO TX 79912 TRUSTEE 0.00 0 0 0 GAIL K GUERRA-BEAVER 108 RANCHOS DEL RIO SANTA TERESA NM 88008 TRUSTEE 0.00 0 0 0 STEPHANIE L GUERRA-DEL CAMPO 11520 WOODMORE ALBUQUERQUE NM 87111 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 1790428 17351 0 1807779 0 1807779 27117 1780662 89033 89033 0 0 89033 89033 89033 78500 78500 89033 77609 0 0 0 0 0 0 78500 77609 0 891 0 0 0 0 0 88142 0 0 0 0 0 0 0 NA NA X KIDS EXCEL 2235 WYOMING AVE EL PASO TX 79903 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OFORGANIZATION 10000 OPPORTUNITY CENTER 1208 MYRTLE AVE EL PASO TX 79901 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OFORGANIZATION 2500 EL PASO'S MIRACLE LEAGUE 7500 W H BURGES DR EL PASO TX 79925 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OFORGANIZATION 6300 EL PASO SYMPHONY ORCHESTRA 1 CIVI CENTER PLZ EL PASO TX 79901 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OFORGANIZATION 2500 PASO DEL NORTE CHILDRENS DEVELOP CENTER 1101 E Schuster Ave EL PASO TX 79915 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OFORGANIZATION 41700 GIGIS PLAYHOUSE EL PASO 750 SUNLAND PARK DR EL PASO TX 79912 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OFORGANIZATION 2500 REYNOLDS HOME 8023 SAN JOSE RD EL PASO TX 79915 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OFORGANIZATION 2500 OPERATION NOEL CHLDREN'S COAT FUND 601 N MESA ST EL PASO TX 79901 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OFORGANIZATION 500 THE WHOLE HOG FUNDRAISER 6709 WESTSIDE DR EL PASO TX 79932 PUBLICPUBLIC GENERAL CHARITABLEPURPOSES OF ORGANIZATION 5000 LA NUBE 201 W MAIN EL PASO TX 79901 PUBLICPUBLIC GENERAL CHARITABLEPURPOSES OF ORGANIZATION 5000 78500 0 80840 80840 80840 4 DIVIDEND AND INTEREST INCOME FROM INVESTMENTS MADE TO FURTHER 4 THE OBJECTIVE OF THE FOUNDATION TO PRIMARILY BENEFIT INDIVIDUALS 4 WHO ARE MENTALLY AND / OR PHYSICALLY DISABLED. 8 CAPITAL GAINS/LOSSES FROM INVESTMENTS MADE TO FURTHER THE 8 OBJECTIVE OF THE FOUNDATION TO PRIMARILY BENEFIT INDIVIDUALS 8 WHO ARE MENTALLY AND / OR PHYSICALLY DISABLED. false false false false false false false false false false COMPUTER 2002-12-19 2514 2514 200DB 5.000000000000 0 DELL COMPUTERS (4) 2004-10-01 4867 4867 200DB 5.000000000000 0 OFFICE DESK 2008-11-17 4121 4121 200DB 7.000000000000 0 LEASEHOLD IMPROVEMENTS 2008-11-17 1191 1190 SL 15.000000000000 1 COMPUTER 2012-03-23 2115 2115 200DB 5.000000000000 0 SELECT SECTOR SPDR TRUST 2013-02 Purchased 2023-06 7343 3730 Cost 0 3613 ISHARES TRUST RUSSELL 3000 ETF 2018-06 Purchased 2023-07 6476 4098 Cost 0 2378 SPDR TRUST SBI HEALTHCARE ETF 2015-02 Purchased 2023-08 13426 7239 Cost 0 6187 SELECT SECTOR SPDR TRUST SBI HEALTHCARE ETF Purchased 2023-10 13045 7239 Cost 5806 INVSC QQQ TRUST SRS 1 Purchased 2023-10 36995 6696 Cost 30299 TECHNOLOGY SELECT SECTOR SPDR EFT Purchased 2024-01 18495 2350 Cost 16145 VANGUARD MID CAP GROWTH EFT Purchased 2024-03 23010 13934 Cost 9076 SELECT SECTOR HEALTH CARE SPDR ETF Purchased 2024-05 14576 7239 Cost 7337 MANAGEMENT FEES 18808 18808 STATE OF OK UNCLAIMED PROP 686 NET UNREALIZED GAIN ON SECURITIES 333089 PAYROLL TAXES 1377