2025-06-27T11:29:09-05:00 2024-12-31 742014723 LAUTERBACH BORSCHOW & COMPANY PC 4130 RIO BRAVO STREET EL PASO TX 79902 990PF 2024-01-01 923624792 BARBER FAMILY FOUNDATION BARB 9158819765 201 E MAIN DR 1500 EL PASO TX 79901 PERRY O BARBER PRESIDENT 9158819765 2025-06-24 1 1 MATTHEW C KERR CPA P01309188 9155446950 2025-06-23 2024 2025-03-06 01:10:19Z X 293083 X 0 X 79 79 9342 9342 979 7228 979 5 5 10405 10405 0 0 0 2750 2750 0 593 593 0 2078 76 0 5421 3419 0 4938 4938 10359 3419 4938 46 6986 114818 114886 114886 135255 136672 178197 250073 251558 293083 0 1439 0 1439 X 250073 250119 250073 250119 250073 251558 250073 46 0 250119 0 250119 JP MORGAN ACCT 10000 - FINANCIAL SECTOR P 2023-09-08 2024-09-04 1045 789 256 256 JP MORGAN ACCT 10000 - HEALTHCARE SECTOR P 2023-09-08 2024-03-13 586 528 58 58 JP MORGAN ACCT 10000 - HEALTHCARE SECTOR P 2023-09-08 2024-09-04 626 528 98 98 JP MORGAN ACCT 10000 - VANGUARD FTSE P 2023-09-08 2024-09-13 473 417 56 56 JP MORGAN ACCT 10000 - HEALTH CARE SECTOR P 2023-09-08 2024-12-03 294 264 30 30 JP MORGAN ACCT 10000 - ISHARES MSCI P 2023-09-08 2024-12-03 429 370 59 59 JP MORGAN ACCT 10000 - VANGUARD FTSE P 2024-12-03 3775 3353 422 422 979 97 0 97 0 97 1920 0 0 0 1920 0 1823 120 1703 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A - NONE PERRY O BARBER 9158819765 201 E MAIN DRIVE SUITE 1500 EL PASO TX 79901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PERRY O BARBER 201 E MAIN DR SUITE 1500 EL PASO TX 79901 PRESIDENT 0.25 0 0 0 KATHERINE BARBER 201 E MAIN DR SUITE 1500 EL PASO TX 79901 VICE PRESIDENT 0.25 0 0 0 DAVID GALVIN 201 E MAIN DR SUITE 1500 EL PASO TX 79901 SEC/TREASURER 0.25 0 0 0 NONE 0 NONE 0 0 171547 115920 0 287467 0 0 287467 4312 283155 14158 14158 97 97 14061 0 14061 0 14061 4938 0 4938 14061 2894 0 0 4938 2894 0 0 2044 0 0 0 0 0 0 0 0 12017 0 0 0 X ST CLEMENT'S PARISH SCHOOL 600 MONTANA AVE EL PASO TX 79902 NONE 501(C)(3) TO SUPPORT EDUCATION - 2024 GRANT. 1000 EL PASO FELLOWSHIP OF CHRISTIAN ATHLETES PO BOX 12371 EL PASO TX 79913 NONE 501(C)(3) TO SUPPORT THE FELLOWSHIP OF CHRISTIAN ATHLETES. 2438 THE GRAFTON PUBLIC LIBRARY PO BOX 129 GRAFTON VT 05146 NONE 170(C)(1) GRANT TO SUPPORT THE GRAFTON PUBLIC LIBRARY. 1500 4938 0 14 79 14 9342 14 5 18 979 0 10405 0 10405 3 INVESTMENT INCOME IS USED TO PROVIDE GRANTS TO CHARITABLE ORGANIZATION 4 INVESTMENT INCOME IS USED TO PROVIDE GRANTS TO CHARITABLE ORGANIZATION 8 INVESTMENT INCOME IS USED TO PROVIDE GRANTS TO CHARITABLE ORGANIZATION 0 0 0 0 0 0 0 0 0 0 TAX RETURN PREPARATION 2750 2750 0 JP MORGAN SECURITIES -10000 AT COST 101802 127096 JP MORGAN SECURITIES -3005 AT COST 34870 51101 OTHER INCOME 5 5 5 OVERDRAWN CHECKING ACCOUNT 0 1439 ADVISORY FEE-JP MORGAN ACCT 1000 593 593 0 INCOME TAX PAYMENTS 2002 0 0 FOREIGN TAXES 76 76 0