2025-08-22T11:08:42-07:00 2025-05-31 814481500 Annette Gobel CPA PC 725 S Mesa Hills Bld 2 Ste 1 El Paso TX 79912 990PF 2024-06-01 731569188 SUE SMITH HARRISON FAMILY FOUNDATION SUES 9157605551 5848 DIAMOND POINT CIRCLE EL PASO TX 79912 SUSAN H GUERRA TRUSTEE 9157605551 2025-06-24 true true Annette M Gobel P00361665 9155385001 2025-08-22 2024 2025-03-06 01:10:19Z X 2053997 X 5000 X 33 33 33 17939 17939 17939 110618 167909 0 0 0 133590 17972 17972 18003 0 6664 0 1377 0 8250 85250 20620 20558 54914 105808 0 91500 91500 146414 105808 91500 -12824 0 17972 25541 7032 7032 0 0 1957011 2046965 2046965 14809 14809 1 0 0 0 0 0 0 0 1982553 2053997 2053997 17500 0 0 0 0 0 17500 0 X 1965053 2053997 1965053 2053997 1982553 2053997 1965053 -12824 101768 2053997 2053997 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 5848 DIAMOND POINT CIRCLE EL PASO TX 79912 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 18003 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 2040206 19084 0 2059290 0 2059290 30889 2028401 101420 101420 0 0 101420 101420 101420 91500 91500 101420 88142 0 0 0 0 0 0 91500 88142 0 0 3358 3358 0 0 0 101420 0 3358 0 0 0 0 0 NA NA X KIDS EXCEL 2235 WYOMING AVE EL PASO TX 79903 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OFORGANIZATION 12500 OPPORTUNITY CENTER 1208 MYRTLE AVE EL PASO TX 79901 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OFORGANIZATION 7000 EL PASO'S MIRACLE LEAGUE 7500 W H BURGES DR EL PASO TX 79925 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OFORGANIZATION 9500 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 5000 GIGIS PLAYHOUSE EL PASO 750 SUNLAND PARK DR EL PASO TX 79912 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OFORGANIZATION 3000 REYNOLDS HOME 8023 SAN JOSE RD EL PASO TX 79915 PUBLICCHARITY GENERAL CHARITABLEPURPOSES OFORGANIZATION 4500 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 PASO DEL NORTE COMMUNITY FOUNDATION 221 N KANSAS ST 1900 EL PASO TX 79903 PUBLIC GENERAL CHARITABLE 20000 PROJECT VIDA 3607 RIVERA AVE EL PASO TX 79905 PUBLIC GENERAL CHARITABLE 6000 CASA OF EL PASO 221 N KANSAS EL PASO TX 79901 PUBLIC GENERAL CHARITABLE 5000 CASFV 580 GILES EL PASO TX 79905 PUBLIC GENERAL CHARITABLE 1500 ALBUQUERQUE MUESEUM OF ART FOUNDATION PO BOX 7006 ALBUQUERQUE NM 87194 PUBLIC GENERAL CHARITABLE 5000 91500 0 110618 110618 110618 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 1191 SL 15.000000000000 0 COMPUTER 2012-03-23 2115 2115 200DB 5.000000000000 0 I-SHARES RUSSELL 2000 GROWTH Purchased 2024-07 19825 10959 8866 I-SHARES RUSSELL 3000 EFT 2024-09 15976 8196 7780 SPDR FUND CONSUMER STAPLES 2024-09 24929 11191 13738 I-SHARES RUSSELL 2000 GROWTH 2025-01 7445 3653 3792 I-SHARES RUSSELL 3000 EFT 2025-01 8595 4098 4497 SELECT SECTORY HEALTH CARE SPDR EFT 2025-03 25150 8414 16736 TECHNOLOGIY SELECT SECTOR 2025-04 53626 5875 47751 FIRST TRUST DORSEY WRITE FOCUS 2025-04 12363 4905 7458 MANAGEMENT FEES 20558 20558 OFFICE EXPENSE 62 NET UNREALIZED GAIN ON SECURITIES 101768 PAYROLL TAXES 1377