2025-03-25T15:20:25-05:00 2024-12-31 742014723 LAUTERBACH BORSCHOW & COMPANY PC 4130 RIO BRAVO STREET EL PASO TX 79902 990PF 2024-01-01 200307151 CAROL J MACGUIRE FOUNDATION CARO 9157471675 WESTSTAR BANK 601 N MESA 1000 EL PASO TX 79901 CRYSTAL MARTIN SECRETARY/NON-VOTING 9157471675 2025-03-15 1 0 ESTHER L EHRLICH CPA P00919119 9155446950 2025-03-15 2024 2025-03-06 01:10:19Z X 305973 X 5000 X 622 622 6326 6326 5843 31677 5843 17791 12791 0 0 0 815 0 0 250 0 0 325 0 0 1390 0 0 20000 20000 21390 0 20000 -3599 12791 163 7014 13411 13411 245468 235635 292562 252645 249046 305973 0 0 X 0 0 0 0 252645 249046 252645 249046 252645 249046 252645 -3599 0 249046 0 249046 156.576 BAIRD AGGREGATE BOND FUND P 2022-07-08 2024-05-03 1500 1563 -63 -63 103.123 AMERICAN FUNDS INTERNATIONAL P 2022-05-31 2024-05-03 1750 1487 263 263 182.549 CONESTOGA SMD CAP FUND I P 2022-05-26 2024-05-03 4300 3587 713 713 171.065 HARTFORD SCHRODERS INTER P 2022-05-26 2024-05-03 1750 1690 60 60 238.751 JOHN HANCOCK SEAPORT LONG P 2023-03-13 2024-09-03 2946 2600 346 346 52.910 LOOMIS SAYLES CPRE PLUS P 2023-02-13 2024-05-03 600 620 -20 -20 44.843 PRINCIPLE DIVERSIFIED REA P 2021-03-03 2024-05-03 500 556 -56 -56 18.424 VANGUARD 500 INDEX FUND A P 2024-05-03 8700 4697 4003 4003 750.306 CRM SMALL/MID CAP VALUE FU P 2024-04-12 8441 8380 61 61 58.93 CRM SMALL/MID CAP VALUE FU P 2023-12-14 2024-04-12 663 654 9 9 CAPITAL GAINS DIVIDENDS P 527 527 527 5843 178 0 178 0 178 320 0 0 0 320 0 142 142 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 NA CRYSTAL MARTIN CO WESTSTAR BANK 9157471675 601 N MESA ST SUITE 1000 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 CAROL M JOHNSON 4855 VISTA DEL MONTE STREET EL PASO TX 79922 PRESIDENT 1.00 0 0 0 STEVE JOHNSON 4855 VISTA DEL MONTE STREET EL PASO TX 79922 VICE-PRESIDENT 1.00 0 0 0 LEE CARNES 3608 PINNACLE ROAD AUSTIN TX 78746 BOARD MEMBER 1.00 0 0 0 CRYSTAL MARTIN 601 N MESA ST SUITE 1000 EL PASO TX 79901 SECRETARY/NON-VOTING 3.00 0 0 0 LARRY STOCKTON 4130 RIO BRAVO STREET EL PASO TX 79902 TREASURER 0.25 0 0 0 GASPAR ENRIQUEZ PO BOX 1437 SAN ELIZARIO TX 79849 BOARD MEMBER 1.00 0 0 0 ALLAN GOLDFARB 309 E ROBINSON AVE EL PASO TX 79902 BOARD MEMBER 1.00 0 0 0 NONE 0 NONE 0 0 290987 5483 0 296470 0 0 296470 4447 292023 14601 14601 178 178 14423 0 14423 0 14423 20000 0 20000 14423 0 0 2625 1797 106 4679 9207 20000 0 0 0 14423 5577 0 0 14784 0 0 0 0 0 0 2625 12159 1797 106 4679 5577 CAROL M JOHNSON CAROL M JOHNSON 4855 VISTA DEL MONTE STREET EL PASO TX 79922 9154912709 APPLICANTS ARE REQUIRED TO SUBMIT A COMPLETE WRITTEN BIOGRAPHICAL RECORD AND SUPPORTING MATERIAL, INCLUDING SCHOOL AND ACTIVITIES PARTICIPATION, WORK EXPERIENCE, STATEMENT OF GOALS & AMBITIONS, PRIOR ACADEMIC RECORD, WRITING ABILITY, THIRD PARTY APPRAISAL, AND FINANCIAL NEED. NONE LOANS AND SCHOLARSHIPS ARE AWARDED BASED UPON THE APPLICANT'S APPLICATION INFORMATION, RECORDS, AND FINANCIAL NEED. A COPY OF EXEMPTION LETTER MUST BE PROVIDED AT TIME OF APPLICATION. BORDERLAND RAINBOW CENTER 2714 WYOMING AVE EL PASO TX 79903 CHARITABLE SALARY SUPPORT AND GENERAL OPERATION SUPPORT. 5000 LA MECHA CONTEMPORARY 3808 FRUTAS AVE EL PASO TX 79905 CHARITABLE FELLOWSHIP PROGAM. 2500 THE FIRST TEE OF GREATER EL PASO PO BOX 222061 EL PASO TX 79913 CHARITABLE PROGRAM SUPPORT FOR YOUTH DEVELOPMENT PROGRAM 5000 THE UNIVERSITY OF TEXAS AT EL PASO RUBIN CENTER 500 WEST UNIVERSITY AVE EL PASO TX 79968 CHARITABLE SUPPORT FOR UTOPIAN HOTLINE PROJECT. 7500 20000 0 14 622 14 6326 18 5843 0 12791 0 12791 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION FEES 815 0 0 MUTUAL FUNDS EQUITY AT COST 235635 292562 FOREIGN TAXES 325 0 0 MISCELLANEOUS 250 0 0