2023-05-11T14:34:40-05:00 2022-12-31 742014723 LAUTERBACH BORSCHOW & COMPANY PC 4130 RIO BRAVO STREET EL PASO TX 79902 990PF 2022-01-01 200307151 CAROL J MACGUIRE FOUNDATION CARO 9157471675 WESTSTAR BANK 601 N MESA 1000 EL PASO TX 79901 CRYSTAL MARTIN SECRETARY/NON-VOTING 9157471675 2023-05-03 1 CRYSTAL MARTIN 999009999 0 ADRIAN BRITO CPA P01376578 9155446950 2023-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 260106 X 5000 255 255 6359 6359 -14191 172616 0 -2577 6614 0 0 0 810 0 0 250 0 0 890 0 0 54 0 0 2004 0 0 18000 18000 20004 0 18000 -22581 6614 383 256 256 13203 15646 15646 267556 242659 244204 281142 258561 260106 0 0 X 0 0 0 0 281142 258561 281142 258561 281142 258561 281142 -22581 0 258561 0 258561 32.186SHS - INVESTO BAL-RISK P 2019-06-04 2022-08-15 300 354 -54 -54 SUMMARY: 693.202SHS - ABERDEEN P 2022-05-26 9337 11611 -2274 -2274 SUMMARY: 1353.969SHS - ARTISAN INT'L P 2022-05-26 33930 45078 -11148 -11148 SUMMARY: 97.857SHS - BLACKROCK STRAT P 2022-02-03 982 958 24 24 24.948SHS - BRANDES INT'L P 2018-09-13 2022-02-15 476 435 41 41 SUMMARY: 870.041SHS - BRANDES P 2022-05-26 14991 14675 316 316 SUMMARY: 24.897SHS - CONESTAGA P 2018-06-18 1801 1413 388 388 SUMMARY: 96.891SHS - CONESTOGA P 2022-11-14 6330 6150 180 180 SUMMARY: 41.2876SHS - GATEWAY FD P 2022-08-15 1557 1380 177 177 SUMMARY: 77.794SHS - HARDING LOEVNER P 2022-02-03 1545 1336 209 209 1.551SHS - HOTCHKIS/WILEY P 2020-06-09 2022-02-15 114 67 47 47 SUMMARY: 10.238SHS - HOTCHKIS/WILEY P 2022-03-28 808 447 361 361 SUMMARY: 25.227SHS - HOTCHKIS/WILEY P 2022-11-14 1975 1537 438 438 2.839SHS - HOTCHKIS/WILEY P 2020-11-06 2022-08-15 218 124 94 94 SUMMARY: 105.821SHS - LOOMIS P 2022-02-03 1748 1731 17 17 SUMMARY: 23.263SHS - MERGER FD P 2018-05-23 400 382 18 18 SUMMARY: 46.789SHS - MERGER FD P 2022-08-15 817 773 44 44 SUMMARY: 126.252SHS - NEUBERGER P 2022-02-03 996 1080 -84 -84 SUMMARY: 330.006HS - NEUBERGER P 2022-07-08 2125 2770 -645 -645 7.987SHS - PIMCO ALL ASSET P 2018-01-24 2022-02-15 100 100 0 0 SUMMARY: 33.727SHS - PIMCO P 2022-06-08 400 419 -19 -19 SUMMARY: 171.671SHS - PIMCO P 2022-08-15 1986 2048 -62 -62 476.113SHS - T ROWE PRICE P 2019-06-04 2022-02-03 3080 3090 -10 -10 SUMMARY: 376.068SHS - T. ROWE PR P 2022-05-12 2200 2428 -228 -228 SUMMARY: 113.464SHS - PRIN DIVERS P 2018-05-23 1543 1345 198 198 SUMMARY: 170.115SHS - PRIN DIVERS P 2022-08-15 2237 1999 238 238 SUMMARY: 104.532SHS - ABBEY P 2019-06-04 1380 1181 199 199 SUMMARY: 21.032SHS - VNG MIDCAP P 2021-07-09 5501 6234 -733 -733 SUMMARY: 28.212SHS - VNG 500 P 2018-05-23 11743 7140 4603 4603 SUMMARY: 1112.96 - WESTERN ASSET P 2019-06-04 13734 14224 -490 -490 SUMMARY: 1831.915 - WESTERN ASSET P 2022-07-08 20426 23885 -3459 -3459 SUMMARY: 526.458 - ABERDEEN P 2022-05-26 7091 8821 -1730 -1730 SUMMARY: 443.216SHS - ARTISAN P 2022-05-26 11105 12894 -1789 -1789 SUMMARY: 77.565SHS - BRANDES INT'L P 2022-05-26 1336 1418 -82 -82 38.408SHS - AMER FDS IN'TL P 2022-05-31 2022-08-15 565 554 11 11 33.774SHS - HOTCHKIS/WILEY P 2022-02-03 2022-11-14 2644 2442 202 202 SUMMARY: 33.640SHS - NEUBERGER P 2022-07-08 217 261 -44 -44 SUMMARY: 8.936SHS - VGD MIDCAP P 2021-07-09 2591 2649 -58 -58 SUMMARY: 110.924 - WESTERN ASSET P 2022-07-08 1237 1374 -137 -137 CAPITAL GAINS DIVIDENDS P 1050 1050 1050 -14191 92 0 92 0 92 520 0 0 0 520 0 428 428 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 EX OFFICIO; BOARD MEMBER 1.00 0 0 0 CRYSTAL MARTIN 600 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 261014 11331 0 272345 0 0 272345 4085 268260 13413 13413 92 92 13321 0 13321 0 13321 18000 0 18000 13321 0 0 3901 2625 1797 106 8429 18000 0 0 0 13321 4679 0 0 13108 0 0 0 0 0 0 0 13108 3901 2625 1797 106 4679 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 GENERAL SUPPORT FOR BORDERLAND RAINBOW CENTER 3500 EL PASO OPERA PO BOX 5106 EL PASO TX 79953 CHARITABLE SUPPORT FOR EDUCATIONAL PROGRAMS AND OPERA FRIDA 1000 EL PASO PRO-MUSICA PO BOX 13328 EL PASO TX 79913 CHARITABLE GENERAL SUPPORT FOR MUSICAL EVENTS - 2022/2023 SEASON PIANIST 2500 THE FIRST TEE OF GREATER EL PASO PO BOX 222061 EL PASO TX 79913 CHARITABLE PROGRAM SUPPORT FOR YOUTH DEVELOPMENT PROGRAM 3500 THE UNIVERSITY OF TEXAS AT EL PASO RUBIN CENTER 500 WEST UNIVERSITY AVE EL PASO TX 79968 CHARITABLE SUPPORT - FINAL PLEDGE INSTALLMENT FOR THE RUBIN CENTER GIFT FUND 7500 18000 0 14 255 14 6359 18 -14191 0 -7577 0 -7577 0 0 0 0 0 0 0 0 0 0 X X 1 CAROL JOHNSON 4855 VISTA DEL MONTE EL PASO TX 79922 5000 X TAX PREPARATION FEES 810 0 0 MUTUAL FUNDS EQUITY AT COST 242659 244204 FOREIGN TAXES 155 0 0 OTHER ADJUSTMENT -101 0 0 MISCELLANEOUS 250 0 0 PY (2021) TAX BALANCE 370 0 0 CY (2022) ES 520 0 0